Brand Name Requirement for Anixter Wesco Cables in Support of MQ-25 NAS Patuxent River MD.
- Country
- United States
- Published
- October 20, 2025
- Deadline
- October 27, 2025
Description
{"description":" THIS REQUIREMENT IS ADVERTISED AS BRAND NAME. THE NOTICE IS A REQUEST FOR COMPETITIVE PROPOSALS. This acquisition is being pursued under other than full and open competition is 41 U.S.C. 3304(a)(1) as cited in FAR6.302-1. The acquisition is considered a brand name description per FAR 6.302- 1(c) and is justified here in accordance with FAR 6.303 and 6.304. \n\n This announcement constitutes the only solicitation, and a written solicitation will not be issued. The Government will consider other bids. This requirement is being synopsized as a small business set aside under the North American Industry Classification System (NAICS) code 334419, and PSC Code 5995. \n\n ****NOTE: The required fill-in provisions 52.204-24 and 52.204-26 attached to this post must be filled in and returned with your quote to be considered for award. **** \n\n The Naval Air Warfare Center- Aircraft Division (NAWCAD) at Patuxent River, MD announces its intention to procure, on a brand name basis to Anixter, Inc., 2301 Patriot Blvd. Glenview, IL 60026, or an authorized Anixter (Wesco) reseller. \n\n The contractor shall provide the following: \n\n 1. P/N: 2XSAOW-14, M24640/15-04UO 22-14P WATERTIGHT IND+OA SHD **QPL/CRT**, QTY 1200. \n\n 2. P/N: 2XSAOW-3, M24640/15-01UO 22-3P WATERTIGHT IND+OA SHD **QPL/CTR**, QTY 2400. \n\n Please see attached solicitaion N0042126R0010 which includes the Statement of Work (SOW). \n\n Anticipated Delivery: All items shall be received by the Government on or before twenty-six (26) weeks after receipt of the order (ARO). \n\n 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 acceptability. \n\n Acceptance and Delivery will be to: \n\n Attn: Kevin Wright \n\n 22783 Cedar Point Road, Building 2118, Patuxent River, MD 20670 \n\n Shipping Charges: Please include shipping charges if applicable. \n\n Contracting Office Address: 47060 Liljencrantz Road, Building 433 Patuxent River, MD 20670 \n\n Technically acceptability will be determined solely on the content and merit of the information submitted in response to this synopsis/solicitation. Therefore, it is incumbent that the offeror provides sufficient technical literature, documentation, etc., in order for the Government to make an adequate technical assessment of the proposal. The clause at 52.212-1, Instructions to Offerors-Commercial Items, (DEVIATION 2008-O0018) is incorporated by reference and applies to this acquisition. The provision at 52.212-2 Evaluation Commercial Items (Oct 2014) applies to this acquisition. The Government will award in accordance with FAR Part 12 on a lowest priced, technically acceptable (LPTA) basis. The offeror shall provide backup information verifying the price offered, e.g., a copy of current catalog, invoices for the same equipment, etc. Each offeror shall include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications Commercial Items (Aug 2018) with its quote. FAR 52.247-34 F.O.B. Destination (Nov 1991) is incorporated by reference and applies to this acquisition. \n\n Please provide the following information with your quote: \n\n 1. CAGE Code: \n\n 2. UEI #: \n\n 3. Payment Terms of NET 30. \n\n 4. Pricing - are these items published in a commercial published, online, or the internal Price list. \n\n 5. If available on a price list, please provide a copy. All price listings will be kept confidential. \n\n 6. If not available on a price list please provide information on how pricing is determined \n\n (example: item cost+ %, labor rate and materials, etc.) \n\n 7. Anticipated Delivery: \n\n 8. Invoicing and payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30. As of October 1, 2007, it became mandatory to be registered to process any government procurement. If you are not registered, please take a moment to do so at https://wawf.eb.mil/. \n"} Solicitation Number: N0042126R0010 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 334419 Classification Code: 5995 Response Deadline: 2025-10-27T14:00:00-04:00 Office Address: PATUXENT RIVER, MD Place of Performance: St James, Maryland, 20670 POC: Shannon Canada, shannon.m.canada.civ@us.navy.mil {"description":" THIS REQUIREMENT IS ADVERTISED AS BRAND NAME. THE NOTICE IS A REQUEST FOR COMPETITIVE PROPOSALS. This acquisition is being pursued under other than full and open competition is 41 U.S.C. 3304(a)(1) as cited in FAR6.302-1. The acquisition is considered a brand name description per FAR 6.302- 1(c) and is justified here in accordance with FAR 6.303 and 6.304. \n\n This announcement constitutes the only solicitation, and a written solicitation will not be issued. The Government will consider other bids. This requirement is being synopsized as a small business set aside under the North American Industry Classification System (NAICS) code 334419, and PSC Code 5995. \n\n ****NOTE: The required fill-in provisions 52.204-24 and 52.204-26 attached to this post must be filled in and returned with your quote to be considered for award. **** \n\n The Naval Air Warfare Center- Aircraft Division (NAWCAD) at Patuxent River, MD announces its intention to procure, on a brand name basis to Anixter, Inc., 2301 Patriot Blvd. Glenview, IL 60026, or an authorized Anixter (Wesco) reseller. \n\n The contractor shall provide the following: \n\n 1. P/N: 2XSAOW-14, M24640/15-04UO 22-14P WATERTIGHT IND+OA SHD **QPL/CRT**, QTY 1200. \n\n 2. P/N: 2XSAOW-3, M24640/15-01UO 22-3P WATERTIGHT IND+OA SHD **QPL/CTR**, QTY 2400. \n\n Please see attached solicitaion N0042126R0010 which includes the Statement of Work (SOW). \n\n Anticipated Delivery: All items shall be received by the Government on or before twenty-six (26) weeks after receipt of the order (ARO). \n\n 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 acceptability. \n\n Acceptance and Delivery will be to: \n\n Attn: Kevin Wright \n\n 22783 Cedar Point Road, Building 2118, Patuxent River, MD 20670 \n\n Shipping Charges: Please include shipping charges if applicable. \n\n Contracting Office Address: 47060 Liljencrantz Road, Building 433 Patuxent River, MD 20670 \n\n Technically acceptability will be determined solely on the content and merit of the information submitted in response to this synopsis/solicitation. Therefore, it is incumbent that the offeror provides sufficient technical literature, documentation, etc., in order for the Government to make an adequate technical assessment of the proposal. The clause at 52.212-1, Instructions to Offerors-Commercial Items, (DEVIATION 2008-O0018) is incorporated by reference and applies to this acquisition. The provision at 52.212-2 Evaluation Commercial Items (Oct 2014) applies to this acquisition. The Government will award in accordance with FAR Part 12 on a lowest priced, technically acceptable (LPTA) basis. The offeror shall provide backup information verifying the price offered, e.g., a copy of current catalog, invoices for the same equipment, etc. Each offeror shall include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications Commercial Items (Aug 2018) with its quote. FAR 52.247-34 F.O.B. Destination (Nov 1991) is incorporated by reference and applies to this acquisition. \n\n Please provide the following information with your quote: \n\n 1. CAGE Code: \n\n 2. UEI #: \n\n 3. Payment Terms of NET 30. \n\n 4. Pricing - are these items published in a commercial published, online, or the internal Price list. \n\n 5. If available on a price list, please provide a copy. All price listings will be kept confidential. \n\n 6. If not available on a price list please provide information on how pricing is determined \n\n (example: item cost+ %, labor rate and materials, etc.) \n\n 7. Anticipated Delivery: \n\n 8. Invoicing and payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30. As of October 1, 2007, it became mandatory to be registered to process any government procurement. If you are not registered, please take a moment to do so at https://wawf.eb.mil/. \n"}
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