NAWCAD WOLF Storage Cases

Location: Maryland
Posted: Jun 5, 2025
Due: Jun 18, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 81 - Containers, Packaging, and Packing Supplies
Solicitation No: N0042125Q1178
Publication URL: To access bid details, please log in.
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NAWCAD WOLF Storage Cases
Active
Contract Opportunity
Notice ID
N0042125Q1178
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: Solicitation (Original)
  • Original Published Date: Jun 05, 2025 10:57 am EDT
  • Original Date Offers Due: Jun 18, 2025 05:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Jul 03, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 8145 - SPECIALIZED SHIPPING AND STORAGE CONTAINERS
  • NAICS Code:
    • 326199 - All Other Plastics Product Manufacturing
  • Place of Performance:
    Saint Inigoes , MD 20684
    USA
Description

Solicitation Information





All quotes/responses shall be submitted via email to Jaclyn Porter at jaclyn.l.porter.civ@us.navy.mil no later than 5:00PM

Eastern Time on 18 June 2025.





Solicitation N0042125Q1178 is issued as a brand name procurement. The Government intends to purchase on a firm fixedprice

basis, and to solicit and award the proposed purchase order on a brand name basis for UHF/VHF for items as listed,

under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 8.405-6(b)(1).





BRAND NAME ONLY!! NO SUBSTITUTIONS ACCEPTED





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.





**VENDORS MUST BE AUTHORIZED DISTRIBUTOR/RESELLER. YOU MUST SUBMIT SIGNED

DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR OR YOU WILL NOT BE

CONSIDERED.* MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN ON QUOTE**





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. Solicitation closing date/time is firm; proposals 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 RFQ meeting or exceeding the acceptability standards. A determination by the Government not to

accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government.





Please include the following information with your response:





Vendor must provide response to Fill In clauses from Section K with quote.





(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 Pricelist 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
Secondary Point of Contact


History
  • Jun 05, 2025 10:57 am EDTSolicitation (Original)
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