NAWCAD WOLF - BACKSHELL CONNECTORS
Note: There have been new actions to this contract opportunity. To view the most recent action, please click here.
Looking for contract opportunity help?
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
General Information
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Dec 01, 2022 06:44 pm EST
- Original Date Offers Due: Dec 08, 2022 03:00 pm EST
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Dec 23, 2022
- Initiative:
- None
Classification
- Original Set Aside:
- Product Service Code: 5935 - CONNECTORS, ELECTRICAL
- NAICS Code:
- 334417 - Electronic Connector Manufacturing
- Place of Performance:
Description
All quotes/responses shall be submitted via email to Sheila Cooper at sheila.a.cooper.civ@us.navy.mil no later than 3:00PM Eastern Standard Time on 8 December 2022.
Solicitation N0042123Q0059 issued as a synopsis/solicitation. This action will be conducted under Federal Acquisition Regulation (FAR) Part 12 and FAR Part 13. 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 Glenair, Inc, for Backshell Connectors under the authority implemented by Federal Acquisition Regulation (FAR) Part 13.106-1(b).
All responding vendors must be registered in the System for Award Management (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/vendor.cfm.
This procurement is a total set-aside for small business under the authority of 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.
Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide.
*** Basis for Award***
The Government intends to award this on a brand name basis. If you are quoting you MUST be an authorized distributor/reseller. Items must be covered under the Manufacturer’s Warranty; Used or refurbished items will not be accepted. Award will be made on an all or none basis.
If freight charges apply (20684-4013), please include cost with your quote.
Please include the following information with your response:
(1) FOB: (Destination preferred)
(2) IUID Labeling Cost if applicable:
(3) Tax ID#
(4) Dun & Bradstreet #
(5) Cage Code:
(6) Small Business – Yes ___ No ___
(7) Estimated Delivery Date:
(8) If available on a Price list please provide a copy.
(9)Total Amount: ______________________
ALL QUOTES MUST BE GOOD FOR 30 DAYS.
MUST BE TAA COMPLIANT.
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
- Sheila Cooper
- sheila.a.cooper@navy.mil
Secondary Point of Contact
History
- Dec 30, 2022 11:56 pm ESTCombined Synopsis/Solicitation (Updated)
- Dec 01, 2022 06:44 pm ESTCombined Synopsis/Solicitation (Original)