NAWCAD WOLF- Supplynet Eliminators & Radio Cables
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General Information
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Aug 12, 2024 10:15 am EDT
- Original Date Offers Due: Aug 15, 2024 04:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Aug 30, 2024
- Initiative:
Classification
- Original Set Aside:
- Product Service Code: 5995 - CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT
- NAICS Code:
- 334419 - Other Electronic Component Manufacturing
- Place of Performance: Saint Inigoes , MD 20684USA
Description
Solicitation Information
All quotes/responses shall be submitted via email to Grant Sturm at grant.m.sturm4.civ@us.navy.mil no later than 4:00PM Eastern Standard Time on 15 August 2024.
Solicitation N0042124Q0443 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 SuppyNet, Inc. for Battery Eliminators and Radio Cables (P/N: SN-1197, SN-1195, and SN-24V-01) items listed, 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 of SupplyNet, Inc. Must submit documentation that you are authorized distributor with response.
This notice of intent is not a request for competitive quotes. However, the Government will consider all quotes received by 4:00PM Eastern Standard Time on 15 August 2024. A determination by the Government not 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.
***Instructions to Offerors***
You must provide response to fill in clauses in Section K with your Quote.
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) UEID#
(6) Cage Code:
(7) Small Business – Yes ___ No ___
(8) Estimated Delivery Date:
(9) If available on a Price list please provide a copy.
(10) Total amount:________________________
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
- Grant Sturm
- grant.m.sturm4.civ@us.navy.mil
- Phone Number 2405611057
Secondary Point of Contact
History
- Aug 30, 2024 11:55 pm EDTCombined Synopsis/Solicitation (Original)