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KA Band Repairs- CPI

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General Information

  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Mar 31, 2023 01:33 pm EDT
  • Original Date Offers Due: Apr 04, 2023 04:30 pm EDT
  • Inactive Policy: Manual
  • Original Inactive Date: Apr 04, 2023
  • Initiative:
    • None

Classification

  • Original Set Aside:
  • Product Service Code: K099 - MODIFICATION OF EQUIPMENT- MISCELLANEOUS
  • NAICS Code:
    • 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
  • Place of Performance:

Description

Solicitation N0042123Q0210 is issued as a combined synopsis/solicitation.  The Government intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on sole source basis with Communications and Power Industries, LLC, under the authority of FAR Part 12 and FAR Part 13.    Offerors must be registered and active in the System for Award Management (https://www.sam.gov/sam/) database prior to submission of an offer to be considered for award of any DoD contract.  

Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by 4:00pm (EST) on 4/4/2023 will be considered by the Government. 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. Facsimile proposals are acceptable.

For information contact:
Cathleen Emmart, EMAIL: cathleen.m.emmart.civ@us.navy.mil

Please provide the following information with your response. 

(1)    FOB: ______________________
(2)    Shipping Cost: ______________
(3)    Tax ID# ____________________
(4)    Dun & Bradstreet # _____________________
(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*


 

Contact Information

Contracting Office Address

  • BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7
  • PATUXENT RIVER , MD 20670-1545
  • USA

Primary Point of Contact

Secondary Point of Contact





History

  • Apr 04, 2023 11:59 pm EDTCombined Synopsis/Solicitation (Original)