Federal Bid

Last Updated on 07 Oct 2020 at 11 AM
Combined Synopsis/Solicitation
Patuxent river Maryland

T700 Hardware

Solicitation ID N0042121Q0005
Posted Date 07 Oct 2020 at 11 AM
Archive Date 27 Oct 2020 at 4 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Naval Air Systems Command
Agency Department Of Defense
Location Patuxent river Maryland United states 20670

SECTION A

U.S. Government ~ Tax Exempt

Solicitation Information

All quotes/responses shall be submitted via email to Stacie Stanbery at [email protected]

no later than 5PM Eastern Standard Time on October 9, 2020.

Solicitation N00421-21-Q-0005 is issued as intent to sole source. The Government intends to purchase on a firm

fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with Rhinestahl

CTS for line item(s) listed on this RFQ, under the authority implemented by Federal Acquisition Regulation (FAR)

Part 13.106-1(b).

This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote

in terms of price and technical acceptability.

Offerors must be registered in SAM.GOV databases 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.

Invoicing payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30.

As of October 1, 2007 WAWF became mandatory to be registered in order to process any government procurement.

If you are not registered go to https://wawf.eb.mil/ for WAWF invoicing help & instructions and follow the link

"Vendors - Getting Started Help" under the New User section.

***Instructions to Offerors***

Please include the following information with your response:

1) Must complete certification of clause 52.209-11 in Section K (Representation by Corporation

Regarding Delinquent Tax Liability or a Felony under and Federal Law) and submit with quote.

2) CAGE Code:

3) Shipping point – Destination or Origin:

4) If Shipping point is Origin, provide the estimated shipping cost (ZIP 20670):

5) Payment Terms of NET 30 acceptable?

6) Pricing – are these items on commercial published on-line, or internal price list?

7) If available on a price list, provide a copy. All price listings will be kept confidential.

8) If not available on a price list please provide information on how pricing is determined (example:

item cost +%, labor rate and materials, etc.)

9) Estimated Delivery Date or Period of Performance:

Bid Protests Not Available

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