Federal Bid

Last Updated on 03 Dec 2020 at 2 AM
Combined Synopsis/Solicitation
Patuxent river Maryland

Coaxial Isolators

Solicitation ID N0042121Q0083
Posted Date 03 Dec 2020 at 2 AM
Archive Date 22 Dec 2020 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Naval Air Warfare Center Air Div
Agency Department Of Defense
Location Patuxent river Maryland United states 20670

Solicitation N00421-21-Q-0083 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 QuinStar Technology, Inc. under the authority of FAR Part 12, FAR Part 13, and FAR Part 52.219-6. Offerors must be registered 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 2:00 pm (EST) on December 07, 2020 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: Shannon Wooten, (301) 757-3652, FAX: (301) 995-9479, EMAIL: [email protected]

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*

Bid Protests Not Available

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