APDU Hardware, Software Maintenance at MCAS Iwakuni SOLE SOURCE POSTING N0042125Q1228
Summary
AI-generated · Aug 24, 2025APDU hardware and software maintenance for MCAS Iwakuni will be procured on a firm-fixed-price basis through a sole-source award to NTT Data Japan Corporation, an approved OEM reseller/distributor. This is a sole-source action under FAR Parts 12 and 13; proposals may be submitted, but the contract will be awarded without competition if the government does not determine otherwise based on responses. All vendors must be SAM-registered to be eligible, and only OEM-approved distributors may respond.
Respondents must include evidence of OEM authorization (signed documentation from the OEM verifying distributor status). In your submission, provide FOB and shipping cost, Tax ID, UEID, Cage Code, SAM status, and whether your business is small. Include any GSA or SEWP contract numbers if applicable, the estimated delivery time after the purchase order, a published price list, and the total quote price.
Solicitation N0042125Q1228 is issued as a combined synopsis/solicitation. The NAWCAD Webster Outlying Field (WOLF) Air Traffic Control and Landing Systems (ATC&LS) Division intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on sole source basis with NTT Data Japan Corporation under the authority of FAR Part 12 and FAR Part 13. 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 9:00 AM (ET) on 10 July 2025 will be considered by the Government. Interested vendors MUST be approved resellers/distributors as verified by the OEM. 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. Please provide the following information with your response FOB: ______________________ Shipping Cost: ______________ Tax ID# ____________________ UEID# _____________________ Cage Code: _________ You must be registered in System for Award Management (SAM.Gov) Business Size: Small Business Yes or No GSA or SEWP Contract # if applicable: ________________________ Estimated delivery time after issuance of purchase order ____________________ Published Price list. Total quote price: *YOU MUST SUBMIT SIGNED DOCUMENTATION FROM THE OEM VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*
From Combined Synopsis/Solicitation posted on Jul 09, 2025Notice history
1Details
Award Information
Not yet awarded
Contacts
Phone
Agency
Place of Performance
JPN