SOLICITATION NOTICE
60 -- NAWCAD WOLF - Fiber Optic Test Equipment
- Notice Date
- 1/22/2024 5:19:57 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 335921
— Fiber Optic Cable Manufacturing
- Contracting Office
- NAVAL AIR WARFARE CENTER AIR DIV PATUXENT RIVER MD 20670-1545 USA
- ZIP Code
- 20670-1545
- Solicitation Number
- N0042124Q0112
- Response Due
- 1/29/2024 12:00:00 PM
- Archive Date
- 02/13/2024
- Point of Contact
- Sheila Cooper
- E-Mail Address
-
sheila.a.cooper4.civ@us.navy.mil
(sheila.a.cooper4.civ@us.navy.mil)
- Description
- Section A - Solicitation/Contract Form .. All quotes/responses shall be submitted via email to Sheila Cooper at sheila.a.cooper.civ@us.navy.mil no later than 3:00PM Eastern Standard Time on 29 January 2024. Solicitation N0042124Q0112 is issued as a Brand Name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis, for Direct Optical Research Company and Luciol fiber optic testing equipment, under the authority implemented by Federal Acquisition Regulation (FAR) 12 and 13. All responding vendors must be registered in the System for Award Management (SAM) 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/vendor.cfm. This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of quotes meeting or exceeding the acceptability standards. 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. Items must be covered under the Manufacturer�s Warranty; Used or refurbished items will not be accepted. **VENDORS MUST BE AUTHORIZED DISTRIBUTOR/RESELLER. YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR* MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN** If freight charges apply (20684-4013), please include cost with your quote. Please include the following information with your response: (1) FOB: (Destination preferred) (2) IUID Labeling Cost if applicable: (3) Tax ID# (4) UEI & Bradstreet # (5) Cage Code: (6) Small Business � Yes ___ No ___ (7) Estimated Delivery Date: (8) If available on a Price list please provide a copy. (9)Total Amount: ______________________ ALL QUOTES MUST BE GOOD FOR 30 DAYS. MUST BE TAA COMPLIANT. �
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/df02cf7481d84d3ba52272ae737f9b0f/view)
- Record
- SN06941678-F 20240124/240122230045 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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