Federal Bid

Last Updated on 26 Feb 2024 at 7 PM
Combined Synopsis/Solicitation
Saint inigoes Maryland

TDK-Lambda Power Supplies

Solicitation ID N0042124Q0137
Posted Date 26 Feb 2024 at 7 PM
Archive Date 19 Mar 2024 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 N0042124Q0137 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. It should identify if an alternate item or substituted item is being
offered. You must quote enough technical information to evaluate your quote. Your quote will only be evaluated
on the information you submit. Your quote must be received before 5:00 pm on 4 March 2024 in order to be
considered.


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 addresses of the witnesses and the person
supervising the drawing. For information contact: Cathleen Emmart, EMAIL:
[email protected]; Office: 240-256-4016


Please provide the following information with your response.
(1) FOB: ______________________
(2) Shipping Cost: ______________
(3) Tax ID# ____________________
(4) UEID # _____________________
(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*


**MUST BE TAA COMPLIANT**

Bid Protests Not Available

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