Federal Bid

Last Updated on 27 Mar 2025 at 7 PM
Combined Synopsis/Solicitation
Saint inigoes Maryland

TDK Lambda Americas AC/DC Power Supplies

Solicitation ID N0042125Q1073
Posted Date 27 Mar 2025 at 7 PM
Archive Date 17 Apr 2025 at 4 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Naval Air Warfare Center Air Div
Agency Department Of Defense
Location Saint inigoes Maryland United states 20684

Solicitation N0042125Q1073 is issued as a brand name procurement.  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 a brand name basis for TDK-Lambda Americas Inc., under the authority implemented by Federal Acquisition Regulation (FAR) Part 12, FAR Part 13, and FAR Part 52.219-6.

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  You must quote enough technical information to evaluate your quote.  Your quote will only be evaluated on the information you submit.

Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quote.  If two or more quotes are equal the award shall be made by drawing of lot limited to valid quotes. The drawing shall be witnessed by 3 persons, and the contract file shall contain the names and email addresses of the witnesses and the person supervising the drawing.

Please submit all quotes via email to Cathleen Emmart at [email protected] no later than 4:00 PM EST on 2 April 2025 for consideration.

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.
  10. Total quoted price:

*YOU MUST SUBMIT SIGNED DOCUMENTATION FROM THE OEM VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*

**MUST BE TAA COMPLIANT WHERE MARKED**

Bid Protests Not Available

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