4 EA. EnDAQ Brand S5 Wireless Shock Sensors, As Requested in All Attachments -- Total Small Business Set Aside-- N61331-25-T-JC34
Summary
AI-generated · Aug 31, 2025Acquire 4 EnDAQ Brand S5 Wireless Shock Sensors (Part No. S5-R2000D40) on a firm-fixed-price basis, brand-name specific, with competition limited to authorized EnDAQ resellers. See attachments for the brand-name justification, product description, and quantity.
Award will be based on best value (price, delivery, quality, and past performance). Submit quotes to the designated Navy email address, with the subject line starting with the solicitation number and your vendor name. Include your CAGE code and lead time; invoicing must be through Wide Area Workflow (WAWF). If shipping is not included, add a line item for shipping. Quotes must be complete and timely (late or partial quotes not accepted). Review all attachments prior to submission. Vendors should expect a response within 24 business hours after submission; if no response is received, contact the primary, then secondary points of contact.
4 EA. EnDAQ Brand S5 Wireless Shock Sensors, As Requested in All Attachments -- Total Small Business Set Aside-- Scope This action will award a firm fixed price purchase order, on a brand name specific basis, for the acquisition of EnDAQ brand wireless sensors. Competition will be limited to authorized resellers of EnDAQ brand equipment. See attached Brand Name Justification for details. Requirements Part Number: S5-R2000D40 QTY: 4 Email subject line must include Solicitation Number and vendor Name at beginning of subject line. See the attached document for the product description and quantity. Award will be based on the best value to the government considering price, delivery, quality, and past performance. Email quotes tojessica.d.clark27.civ@us.navy.mil on or before the closing date and time stated above. The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete. Provide CAGE code and Lead time on your quote. Vendors must be able to invoice through Wide Area Workflow (WAWF). If shipping is not included in the price include a line item for shipping. Vendors must ensure that they have received a response within 24 business hours after quote has been submitted to remain competitive. If no response is received, Please Call primary then Secondary contact. *Review All Attachments Posted Prior to Submission of Quote**
From Combined Synopsis/Solicitation posted on Aug 28, 2025Notice history
1Details
Award Information
Not yet awarded
Contacts
Agency
Place of Performance
USA