Federal Bid

Last Updated on 22 Feb 2024 at 6 PM
Solicitation
Saint inigoes Maryland

NAWCAD WOLF - Shakespeare Antennas & Ground Radial Kits

Solicitation ID N0042124Q0146
Posted Date 22 Feb 2024 at 6 PM
Archive Date 15 Mar 2024 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 Saint inigoes Maryland United states 20684

Solicitation Information
All quotes/responses shall be submitted via email to Grant Sturm at [email protected] no
later than 4:00PM Eastern Standard Time on 29 February 2024.

Solicitation N0042124Q0146 is issued as a brand name procurement. The Government intends to
purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand
name basis for Manufacturer Shakespeare Company, LLC. for items listed, under the authority implemented by Federal Acquisition Regulation Part FAR Part 12 and FAR Part 13.

This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.

Offeror’s must be registered in the System for Award Management Registration (SAM) database prior to
submission of an offer to be considered for award of any DoD contract. This may be accomplished
electronically at https://www.sam.gov.

NO SUBSTITUTIONS ACCEPTED - Items must be covered under the Manufacturer’s Warranty. Vendor
must be Shakespeare Company, LLC. Distributor/Reseller. You must provided documentation with your quote to be considered. **MUST BE TAA COMPLIANT** and **PROVIDE
COUNTRY OF ORIGIN**

Options can not be paid upfront.

***Instructions to Offerors***
Solicitation closing date/time is firm; quotes received after the deadline will not be accepted. Your quote
must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your
quote will only be evaluated based on the information provided. The award will be made on the basis of
lowest evaluated price of qoutes meeting or exceeding the acceptability standards. This is a firm fixed price procurement; therefore, the initial offer should represent the vendor’s best quote in terms of price
and technical acceptability. A determination by the Government not to accept the quote for not meeting
the minimum requirement is solely within the discretion of the Government.

Please provide a letter of authorization from the manufacturer with quote.

Please include the following information with your response:

You must provide response to Fill Clauses listed in Section K with your response.

(1) FOB: (Destination preferred)
(2) Shipping Cost if applicable (20684-4013):
(3) IUID Labeling Cost if applicable:
(4) Tax ID#
(5) Unique Entity ID #
(6) Cage Code:
(7) Small Business – Yes ___ No ___
(8) Estimated Delivery Date:
(9) If available on a Price list please provide a copy.
(10)Total Amount: ______________________

Bid Protests Not Available

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