NAWCAD WOLF - GLENAIR BACKSHELLS CONNECTORS
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 (Updated)
- Updated Published Date: Jun 01, 2022 04:15 am EDT
- Original Published Date: May 09, 2022 11:00 pm EDT
- Updated Date Offers Due: Jun 03, 2022 05:00 pm EDT
- Original Date Offers Due: May 17, 2022 05:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Updated Inactive Date: Jun 18, 2022
- Original Inactive Date: Jun 01, 2022
- Initiative:
- None
Classification
- Original Set Aside:
- Product Service Code: 5935 - CONNECTORS, ELECTRICAL
- NAICS Code:
- 334417 - Electronic Connector Manufacturing
- Place of Performance: Saint Inigoes , MD 20684USA
Description
The purpose of this Amendment is to reduce the quantity for clin 0003 and extend the closing to 6/3/22 @ 5:00PM Eastern Time.
************************************************************************************************************
Solicitation Information
All quotes/responses shall be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later than 5:00 PM Eastern Standard Time on 17 May 2022. I can be reached at 240-808-9150.
Solicitation N0042122Q0262 is issued as a brand name procurement. 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 for Glenair Backshells & Connectors as listed, under the authority implemented by Federal Acquisition Regulation Part FAR Part 12 and FAR Part 13.
This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.
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 https://www.sam.gov.
NO SUBSTITUTIONS ACCEPTED - Items must be covered under the Manufacturer’s Warranty. Vendor must be Authorized Distributor/Reseller. **MUST BE TAA COMPLIANT** or **PROVIDE COUNTRY OF ORIGIN**
***Instructions to Offerors***
Solicitation closing date/time is firm; quotes received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of qoutes meeting or exceeding the acceptability standards. This is a firm fixed price procurement; therefore, the initial offer should represent the vendor’s best quote in terms of price and technical acceptability. A determination by the Government not to accept the quote for not meeting the minimum requirement is solely within the discretion of the Government.
Please include the following information with your response:
(1) FOB: (Destination preferred)
(2) Shipping Cost if applicable (20684-4013):
(3) IUID Labeling Cost if applicable:
(4) Tax ID#
(5) Unique Entity ID #
(6) Cage Code:
(7) Small Business – Yes ___ No ___
(8) Estimated Delivery Date:
(9) If available on a Price list please provide a copy.
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
- Maria A. Sproul
- maria.sproul@navy.mil
- Phone Number 2408089150
Secondary Point of Contact
History
- Jun 18, 2022 11:55 pm EDTCombined Synopsis/Solicitation (Updated)
- May 09, 2022 11:00 pm EDTCombined Synopsis/Solicitation (Original)