NAWCAD WOLF - Versa Eurocards
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General Information
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Aug 19, 2022 12:42 pm EDT
- Original Date Offers Due: Aug 23, 2022 05:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Sep 07, 2022
- Initiative:
- None
Classification
- Original Set Aside:
- Product Service Code: 5962 - MICROCIRCUITS, ELECTRONIC
- NAICS Code:
- 334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Place of Performance: Saint Inigoes , MD 20684USA
Description
All quotes/responses shall be submitted via email to Emery Jakab at emery.j.jakab.civ@us.navy.mil no later than 5:00PM Eastern Standard Time on 23 August 2022.
Solicitation N00421-22-Q-0489 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 Curtis-Wright Defense Solutions for versa module eurocard single board computers, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b).
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 http://www.sam.gov.
VENDORS MUST BE AUTHORIZED DISTRIBUTOR.
This notice of intent is not a request for competitive quotes. 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.
This notice is intent to Sole Source with Curtis-Wright Defense Solutions.
***Instructions to Offerors***
Please include the following information with your response:
(1) FOB:
(2) Tax ID #:
(3) UEID #:
(4) Cage Code:
(5) Small Business – Yes ___ No ___
(6) Estimated Delivery Date:
(7) If available on a Price list please provide a copy.
(8)Total Amount: ______________________
MUST BE TAA COMPLIANT.
ALL QUOTE MUST BE GOOD FOR 30 DAYS.
Attachments/Links
Contact Information
Contracting Office Address
- BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7
- PATUXENT RIVER , MD 20670-1545
- USA
Primary Point of Contact
- Emery Jakab
- emery.jakab@navy.mil
- Phone Number 2405610451
Secondary Point of Contact
History
- Sep 07, 2022 11:56 pm EDTCombined Synopsis/Solicitation (Original)