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SAMDAILY.US - ISSUE OF NOVEMBER 08, 2020 SAM #6919
SOLICITATION NOTICE

59 -- NEW PURCHASE ORDER - LINK 16 CABLES

Notice Date
11/6/2020 1:47:37 PM
 
Notice Type
Presolicitation
 
NAICS
334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
 
Contracting Office
NAVAL INFORMATION WARFARE SYSTEMS SAN DIEGO CA 92110-3127 USA
 
ZIP Code
92110-3127
 
Solicitation Number
N00039-21-Q-1001
 
Response Due
11/13/2020 12:00:00 AM
 
Archive Date
11/28/2020
 
Point of Contact
LYNETTE BREWER
 
E-Mail Address
lynette.brewer@navy.mil
(lynette.brewer@navy.mil)
 
Awardee
null
 
Description
Combined Synopsis/Solicitation: RFQ# N0003921Q1001 LINK 16 CABLES This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information include in this notice. This announcement constitutes the only solicitation; competitive quotes are being requested and a separate written solicitation will not be issued. Competitive quotes are being requested under Request for Quote (RFQ)# N0003921Q1001. The Government intends to make an award to the company that provides the Government with the best value in terms of price and delivery schedule. Questions and quotes must be uploaded on the NAVWAR e-Commerce website at https://e-commerce.sscno.nmci.navy.mil, under Headquarters, N0003921Q1001. E-mail quotes or offers may not be accepted. For e-Commerce technical issues, contact the NAVWAR Paperless Initiatives Help Desk at 858-537-0644 or paperless.spawar@navy.mil. For information regarding this solicitation, contact Contracting Officer, Lynette Brewer by email at lynette.brewer@navy.mil. Under this order, the Government will purchase build-to-print cables as specified in the Technical Data Package (TDP). Please email the technical point of contact, Sonny Reyes (sonnyboy.reyes@navy.mil) to request the TDP for this purchase order. The TDP is subject to and has been marked with the appropriate Limited Dissemination Control (LDC) in accordance with DoDI 5200.48 (March 2020). NOTE: IUID Labels are required on all items with a unit cost of $5,000.00 or more per DFARS 252.211-7003, Item Unique Identification & Valuation. If charging for labels, they must be listed on your quote as a separate line item. The Government plans to make an award by no later than 30 November 2020. Interested companies should submit their quotes via e-commerce (or by email in the event of technical issues)12PM Pacific Standard Time, Friday, November 13, 2020 (7 days after this posting). Quotes will be accepted up to the deadline OR until a minimum of 3 quotes from responsible companies have been received by the Government. Reasonable requests for an extension of the submission deadline may be accepted by the Government. To be considered acceptable and eligible for award, quotes must provide all of the items and quantities listed the RFQ. The Government will not consider quotes or offers for partial items or quantities. Anticipated contract line items are listed in the RFQ. Please see the attached Request for Quote (RFQ)# N0003921Q1001 for further information. Offerors shall complete all provision/clause fill-ins and submit these along with their quotes. These include but may not be limited to the following: FAR 52.204-24 FAR 52.204-26 FAR 52.212-3 DFARS 252.204-7016 DFARS 252.204-7017 Addendum to FAR 52.212-2 EVALUATION � COMMERCIAL ITEMS The Government will consider the following before making an award decision: (a) The Government intends to award a purchase order to the responsible vendor whose quote, conforming to the RFQ, is most advantageous to the Government, price and other factors considered. Price, delivery schedule, and past performance will be used to evaluate quotes. The Government reserves the right to award no contract at all, depending on the quality of quotes submitted and availability of funds. Factor I � Schedule: The Government will evaluate the delivery schedule to determine if it meets or exceeds the Government's schedule requirement as stated in the TDP. Factor II- Price: The Government will evaluate the total price to determine if it is fair and reasonable. Factor III- Past Performance: The Government will consider data available in the statistical reporting module of the Federal Awardee Performance and Integrity Information System (FAPIIS) regarding the supplier's past performance history. The Government reserves the right to award to the supplies whose quotation represents the best value to the Government. Notice: Any offer rated ""Unacceptable"" under any one of the above factors may be determined to be ineligible for contract award. (End of addendum)
 
Web Link
SAM.gov Permalink
(https://beta.sam.gov/opp/cf5dcefd20664326be8aca3905e2318c/view)
 
Record
SN05848408-F 20201108/201106230145 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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