SOLICITATION NOTICE
58 -- VTC EQUIPMENT - RFQ
- Notice Date
- 9/26/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334310
— Audio and Video Equipment Manufacturing
- 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
- N0042118Q0818
- Archive Date
- 10/19/2018
- Point of Contact
- Bernardino Cortez, Phone: 301-757-6530, Maria A. Sproul, Phone: 3017575263
- E-Mail Address
-
bernie.cortez@navy.mil, maria.sproul@navy.mil
(bernie.cortez@navy.mil, maria.sproul@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- EQUIPMENT LIST WITH MFG SF30 SF18 Solicitation Information All quotes/responses shall be submitted via email to Bernie.Cortez@navy.mil no later than 11:00 AM Eastern Standard Time on 04 October 2018. Solicitation N0042118Q0818 is issued as Brand Name procurement. This action will be conducted under Federal Acquisition Regulation (FAR) Part 12 and FAR Part 13. The Government intends to purchase on a firm fixed-price basis, and to award the proposed purchase order on a Brand Name basis for items listed, under the authority implemented by Federal Acquisition Regulation (FAR) Part 13.106-1(b). Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.SAM.gov. This is a firm fixed-price procurement; therefore, the offeror's intial offer should represent the vendor's best quote in terms of price and technical acceptability. Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide. ***Basis for Award*** Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factor. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor's best quote in terms of price and technical acceptability. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government. The Government will not pay for any information received. Vendor must quote all or none. ***Instructions to Offerors*** Please include the following information with your response: (1) FOB: (Destination preferred) (2) Shipping Cost if applicable: (20684 St Inigoes MD (3) Tax ID# (4) Dun & Bradstreet # (5) Cage Code: (6) Small Business - Yes ___ No ___ (7) Estimated Delivery Date: (8) If available on a Pricelist please provide a copy. (9) Total Amount: ______________________
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N00421/N0042118Q0818/listing.html)
- Place of Performance
- Address: NAVAL AIR WARFARE CENTER AD (PAX), 2.5.1 RAC, 21983 BUNDY ROAD, BLDG 441, PATUXENT RIVER, Maryland, 20670-1127, United States
- Zip Code: 20670-1127
- Zip Code: 20670-1127
- Record
- SN05107158-W 20180928/180926231513-74ce7af6b1f0579de17618e471477537 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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