NAWCAD WOLF = INTENT TO SOLE SOURCE 24VDC Li BOS 2000-120 M-5199

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 27 October 2025.

Solicitation N0042126Q1010 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 a sole source basis with Solar Stik Inc for 24VDC Li BOS 2000-120 M-5199 P/N: 20-0205199 items as listed under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b).

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.

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.,

This notice is intent to Sole Source with Solar Stik Inc.

Vendors must be Solar Stik Inc. authorized distributor and provide documentation to be considered.

This notice of intent is not a request for competitive quotes. However, the Government will consider all quotes received by 5:00PM Eastern Standard Time on 27 October 2025. 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.

***Instructions to Offerors***

Please include the following information with your response:

(1) FOB: (Destination preferred)

(2) Shipping Cost if applicable (20684-4013):

(3) IUID Labeling 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 Pricelist please provide a copy.

(10) Total ____________________________