VX-200 Controller Package

Agency: DEPT OF DEFENSE
State: Maryland
Level of Government: Federal
Category:
  • 66 - Instruments and Laboratory Equipment
Opps ID: NBD00159170558832922
Posted Date: Apr 25, 2024
Due Date: Apr 30, 2024
Solicitation No: N0042124Q0174
Source: Members Only
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VX-200 Controller Package
Active
Contract Opportunity
Notice ID
N0042124Q0174
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
NAVAIR
Sub Command
NAVAIR NAWC AD
Office
NAVAL AIR WARFARE CENTER AIR DIV
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Original Published Date: Apr 25, 2024 02:38 pm EDT
  • Original Date Offers Due: Apr 30, 2024 12:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: May 15, 2024
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 6695 - COMBINATION AND MISCELLANEOUS INSTRUMENTS
  • NAICS Code:
    • 334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
  • Place of Performance:
    Patuxent River , MD 20670
    USA
Description

Sole Source





U.S. Government ~ Tax Exempt





All quotes/responses shall be submitted via email to Johnny.E.Smith.civ@us.navy.miL and





Roberta.M.Nethercutt.civ@us.navy.mil no later than April 30, 2024 by 12:00 pm Eastern Standard Time.





Due to limited ability to respond to mail in bids or voicemail requests we request that any





questions concerning solicitation N00421-24-Q-0174 be emailed to





Johnny.E.Smith.civ@us.navy.mil and, Roberta.M.Nethercutt.civ@us.navy.mil .





Solicitation N00421-24-Q-0174 is issued as an intent to sole source. The Government intends to



Purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a



Sole source basis with Froude Inc., under the authority implemented by Federal



Acquisition Regulation (FAR) Part 13..



Offerors must be registered in SAM.GOV 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. See Attached Solicitation Standard Form SF18





Representation Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law. All offers must complete FAR 52.204-26 within SAM. If 52.204-26 Section K is completed as “does not” for provision and use of the prohibited equipment and services, FAR 52.204-24 Section K would not be completed and submitted separately as part of the offer per direction within FAR 52.204-24 itself. If FAR 52.204-26 includes “does” for either provision or use, FAR 52.204-24 Section K is required to be completed and submitted as part of the proposal. 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 lowest 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***



All interested parties MUST submit a quote no later than April 30, 2024 @ 12:00 PM Eastern





Standard Time. Award will be made to the vendor that submits the lowest, firm fixed-price





Quotation that meets all the requirements in Section B and Section C Statement of Work (SOW). See attached SF-18.





***Instructions to Offerors***



Please include the following information with your response:




  1. FOB:

  2. Shipping Cost:

  3. Tax ID# 4. Dun & Bradstreet #




  1. Cage Code:

  2. Small Business – Yes ___ No ___

  3. Estimated Delivery Date:

  4. Estimated Delivery Date:

  5. If available on a Pricelist, please provide a copy.



(10)Total Cost: $___________





Government Points of Contact:





Johnny Smith



A2522013, NAWCAD Procurement Group, 21983 Bundy Road,



BLDG 441



Patuxent River, MD 20670-1127



Email: johnny.e.smith.civ@us.navy.mil



Roberta Nethercutt



A2522003, NAWCAD Procurement Group, 21983 Bundy Road,



BLDG 441



Patuxent River, MD 20670-1127



Email: roberta.m.nethercutt.civ@us.navy.mil








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
Secondary Point of Contact
History
  • Apr 25, 2024 02:38 pm EDTCombined Synopsis/Solicitation (Original)

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