Red Box Tool Kit RFQ
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Solicitation N0042124Q0078 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 Atlanta Attachment Company, Inc., 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 5:00 (EST) on 2 January 2024 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:
Cathleen Emmart, EMAIL: cathleen.m.emmart.civ@us.navy.mil
Please provide the following information with your response.
(1) FOB: ______________________
(2) Shipping Cost: ______________
(3) Tax ID# ____________________
(4) UEID# _____________________
(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 FROM THE OEM
VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*