Federal Bid

Last Updated on 11 Aug 2020 at 12 PM
Combined Synopsis/Solicitation
Patuxent river Maryland

ASSY IGBT Switch

Solicitation ID N00421-20-Q-0480
Posted Date 11 Aug 2020 at 12 PM
Archive Date 29 Aug 2020 at 4 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Naval Air Warfare Center Air Div
Agency Department Of Defense
Location Patuxent river Maryland United states 20670

SOLICITATION REQUIREMENT

Solicitation N00421-20-Q-0480 is issued as a combined synopsis/solicitation. This solicitation is reserved for small

business respondents only. The Government intends to purchase on a firm fixed-price basis and to solicit and

negotiate the proposed purchase order on sole source basis with Communications & Power Industries LLC, under

the authority of FAR Part 12 and FAR Part 13. Offerors must be registered in the System for Award Management

(https://www.sam.gov/sam/)database prior to submission of an offer to be considered for award of any DoD

contract.

Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This

notice of intent is not a request for competitive proposals. However, all proposals received by 5:00PM (EST) on

August 14, 2020 will be considered by the Government. A determination by the Government not to compete this

proposed contract based upon the responses to this notice is solely within the discretion of the government.

Information received will normally be considered for the purpose of determining whether to conduct a competitive

procurement. The Government will not pay for any information received. Facsimile proposals are acceptable. For

information contact: Lee Ann Mizelle, (301) 342-3606, FAX: (301) 757-8959, EMAIL: [email protected]

Please provide the following information with your response.

(1) FOB: ______________________

(2) Shipping Cost: ______________

(3) Tax ID# ____________________

(4) Dun & Bradstreet # _____________________

(5) Cage Code: _________ You must be registered in System for Award Management (Sam.Gov)

(6) Business Size: Small Business Yes or No

(7) GSA or SEWP Contract # if applicable: ________________________

(8) Estimated delivery time after issuance of purchase order ____________________

(9) Published Price list.

*YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED

DISTRIBUTOR*

Bid Protests Not Available

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