Maryland Bids > Bid Detail

NAWCAD WOLF- Pelican Cases with Custom Foam

Agency: DEPT OF DEFENSE
Level of Government: Federal
Category:
  • 81 - Containers, Packaging, and Packing Supplies
Opps ID: NBD00159315021445406
Posted Date: Feb 16, 2023
Due Date: Feb 22, 2023
Solicitation No: N0042123Q0150
Source: https://sam.gov/opp/cef7b7b19d...
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NAWCAD WOLF- Pelican Cases with Custom Foam
Active
Contract Opportunity
Notice ID
N0042123Q0150
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 View Changes
  • Contract Opportunity Type: Solicitation (Updated)
  • All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Updated Published Date: Feb 16, 2023 12:00 pm EST
  • Original Published Date: Feb 16, 2023 11:57 am EST
  • Updated Date Offers Due: Feb 22, 2023 04:00 pm EST
  • Original Date Offers Due: Feb 22, 2023 04:00 pm EST
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Mar 09, 2023
  • Original Inactive Date: Mar 09, 2023
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • 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 Grant Sturm at grant.m.sturm4.civ@us.navy.mil no

later than 4:00PM Eastern Standard Time on 22 February 2023.



Solicitation N0042123Q0150 is issued as a brand name procurement. The Government intends to

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

name basis for Cases2go DBA: Root Logistics, LLC for items listed, under the authority implemented by Federal Acquisition Regulation Part FAR Part 12 and FAR Part 13.



This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.



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.



NO SUBSTITUTIONS ACCEPTED - Items must be covered under the Manufacturer’s Warranty. Vendor

must be Cases2go DBA: Root Logistics, LLC. You must provided documentation with your quote to be considered. **MUST BE TAA COMPLIANT** and **PROVIDE

COUNTRY OF ORIGIN**



***Instructions to Offerors***

Solicitation closing date/time is firm; quotes 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 qoutes meeting or exceeding the acceptability standards. This is a firm fixed price procurement; therefore, the initial offer should represent the vendor’s best quote in terms of price

and technical acceptability. A determination by the Government not to accept the quote for not meeting

the minimum requirement is solely within the discretion of the Government.



Please include the following information with your response:



You must provide response to Fill Clauses listed in Section K with your response.



(1) FOB: (Destination preferred)

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

(3) IUID Labeling Cost 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 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
Secondary Point of Contact


History

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