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FBO DAILY - FEDBIZOPPS ISSUE OF MAY 13, 2018 FBO #6015
SOLICITATION NOTICE

66 -- PXI SYSTEM - P/N PX5413049 NI PXI SYSTEM

Notice Date
5/11/2018
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
334513 — Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
 
Contracting Office
Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Pax River, Building 441, 21983 Bundy Road Unit 7, Patuxent River, Maryland, 20670, United States
 
ZIP Code
20670
 
Solicitation Number
N00421-18-Q-0374
 
Archive Date
6/5/2018
 
Point of Contact
James R. Mizelle, Phone: 301-757-3347
 
E-Mail Address
james.mizelle@navy.mil
(james.mizelle@navy.mil)
 
Small Business Set-Aside
N/A
 
Description
P/N PX5413049 NI PXI SYSTEM Statement of Work A. Background The use of NAVAIR METCAL equipment funding is to procure Calibration Standards (CALSTDs) and ancillary equipment for Aviation Fleet Intermediate Calibration Activities, Fleet Training Activities and Aviation Navy Calibration Laboratories (NCLs) to support Aviation Organizational and Intermediate (I) level maintenance assets. All Cal Standards listed for procurement must first go through an approval process. This process includes: initial submission by the fleet; review and prioritization by the Fleet TYCOM’s; laboratory workload justification and standardization review by a NAVAIR METCAL technical review team; overall procurement strategy review to assess overall program objectives, priorities and funding. REQUIREMENTS: 1. Mfr. one year warranty with sticker affixed to each unit plus a warranty certificate. 2. Calibration Certificate and calibration sticker (as applicable for each unit) 3. Manufacturer’s Standard Operating and servicing manuals (CD version acceptable) shall be provided with each unit. The DFARS clause listed below must be referenced in all contracts and the manufacturer made aware that the use/reproduction of tech data/manuals (for government use only) will follow these use guidelines. DFARS SUBPART 227.71 - Rights in Technical Data 4. The US government shall have limited technical data rights for all technical manuals and documents furnished with the procured commercial items, for the purpose of Government use only in duplicating or posting technical documentation to limited access web sites for use by US Government Personnel and Contractors engaged in maintenance, calibration or related logistics activities associated with the procured commercial items in accordance with DFARS 252.227-7015 Technical Data--Commercial Items. B. Tasking: The contractor shall provide the following equipment: 1) P/N PX5413049 NI PXI SYSTEM Qty 1 To include the following: a) 784007-33 NI PXIe-8840 Quad-Core RT PXIe-8840 Quad-Core, LabVIEW RT Qty 1(STANDARD REPAIR COVERAGE) b) 783001-8192 8 GB 8 GB RAM for PXIe-8840, PXI-8840, and PXIe-8821 (STANDARD REPAIR COVERAGE) c) 779660-01 USB English Keyboard and Optical Mouse USB English Keyboard and Optical USB Mouse d) 778492-01 USB CD-ROM/DVD-ROM Drive External USB CD/DVD-ROM for Use with PXI & VXI Emb Controllers e) 782987-01 22" Flat Panel Monitor with DisplayPort, HDMI, DVI, AND VGA Inputs 22in.Widescreen IPS Monitor- DisplayPort, HDMI, DVI and VGA Input f) 183285-02 GPIB Adapter Cable X13 GPIB Cable, MicroD25 to Shielded cable/Standard connector, 2M g) Chassis a. 783588-01 NI PXIe-1085 (24 GB/s) NI PXIe-1085, 18-Slot 3U PXI Express Chassis, 24 GB/s System BW b. 763830-01 United States 125VAC Power Cord, AC, U.S., 125VAC, 15A h) Services: a. SRVPX5413049 Standard Services STANDARD SERVICE PROGRAM FOR PXI SYSTEMS C. Deliverables Delivery of the equipment shall be provided at the following address: NAVAIR Calibration Standards Attn: Lou Cerrillo (UIC N48535) BLDG 612, Bay 9 MCAS Beaufort, SC 29904 Phone: (843)524-1405 D. Delivery Schedule: Delivery shall be no later than 30 days after award of contract, and shall be absolutely no later than August 01, 2018 ***EARLY & PARTIAL SHIPMENTS ACCECPTED *** E. Invoicing All invoicing shall be submitting into Wide Area Workflow for payment after ALL material is received in the condition as stated in section B. VENDOR – IF ELECTRONIC EQUIPMENT, PLEASE MARK BOX/PACKAGE CONTAINING ELECTRONIC EQUIPMENT WITH THE “ DO NOT SCAN ” STICKER
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N00421/N00421-18-Q-0374/listing.html)
 
Record
SN04920416-W 20180513/180511231138-b2e659d8da155e18ae97073d94be333e (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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