SOLICITATION NOTICE
70 -- LABVIEW PROFESSIONAL DEV SYSTEM, WINDOWS AND DIGITAL WAVEFORM
- Notice Date
- 5/26/2011
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- Cyber/Netcentric Directorate, 230 Hall Blvd, Ste 219, San Antonio TX 78243-7007
- ZIP Code
- 78243-7007
- Solicitation Number
- FA8307-11-Q-1074
- Response Due
- 6/8/2011
- Archive Date
- 8/26/2011
- Point of Contact
- Miranda Self, Contracting Specialist, 210-977-2743Jeffrey Hardin, Contracting Officer
- E-Mail Address
-
Click Here to E-mail the POC
(miranda.self@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. The request for quote number is FA8307-11-Q-1074. This constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This requirement is BRAND NAME ONLY and is advertised for 100% small business set aside. The Electronic Systems Center, Cryptologic Systems Contracting Division (HNCK), intends to award a Firm Fixed Price contract utilizing Simplified Acquisition Procedures for the purchase of two (2) EA LabVIEW Professional Dev System, Windows New Single Seat License with 1 Year LabVIEW Standard Service Program P/N 776678-35 and two (2) EA Digital Waveform 400 Mb/s, LVDS signaling, 16 channels, 128 Mb/ch PN 778994-03. Delivery requirements are 1-2 days after receipt of order. FOB Destination - See Attachment 1 for Shipping Locations; Inspection Commercial Item Inspection FAR 52.212-4; Inspection/Acceptance-FOB Destination; Packing/Packaging-Commercial. The following clauses are included in this Request for Quote by reference: FAR 52.212-1, 52.212-3 and Attachment 2 incorporates clauses in full text. Please quote shipping costs separately or state shipping is included in the unit price on your quote. Payment will be processed through DFAS Limestone. All invoices and receiving reports will be submitted via WAWF. The detailed process will be outlined in the purchase order. All packages and shipping papers shall be marked with the order number to permit effective pricing and timely payment. To be eligible for award, you must be registered in the Central Contractor Registration (CCR). Offerors may obtain information on CCR and annual confirmation requirements via the internet at www.ccr.gov. If a change occurs in this requirement only those offerors that respond to this announcement within the required time frame will be provided with any changes/amendments and considered for future discussions and/or award. Interested firms must indicate whether they are a large, small, small-disadvantaged, 8(a) or women owned business, and whether they are U.S. or foreign owned. All required information must be received on or before 8 June 2011. All responsible sources may submit an offer via e-mail to miranda.self@us.af.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/ESC/FA8307-11-Q-1074/listing.html)
- Place of Performance
- Address: N/A
- Zip Code: N/A
- Zip Code: N/A
- Record
- SN02457888-W 20110528/110526234726-1b2f00fa210a028ee2919710186c76ab (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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