Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF MARCH 28, 2025 SAM #8523
SOLICITATION NOTICE

70 -- Sole Source Requirement with Canary Communications, Inc. for the Procurement of Data Diodes

Notice Date

3/26/2025 12:37:33 PM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

334111 — Electronic Computer Manufacturing
 

Contracting Office

NAVAL AIR WARFARE CENTER AIR DIV PATUXENT RIVER MD 20670-1545 USA
 

ZIP Code

20670-1545
 

Solicitation Number

1301228054
 

Response Due

3/31/2025 11:00:00 AM
 

Archive Date

04/15/2025
 

Point of Contact

Shannon Canada
 

E-Mail Address

shannon.m.canada.civ@us.navy.mil
(shannon.m.canada.civ@us.navy.mil)
 

Description

THIS REQUIREMENT IS ADVERTISED AS SOLE SOURCE. THE NOTICE IS PUBLISHED FOR INFORMATION PURPOSES ONLY AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. This acquisition is being pursued on a sole source basis under the statutory authority of Title 10, U.S.C. Section 3204(c) (1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, ""Only one responsible source and no other supplies or services will satisfy agency requirements."" A determination by the Government not to compete this effort is solely within the discretion of the Government. This announcement constitutes the only solicitation, and a written solicitation will not be issued. The Government will consider other bids. This requirement is being synopsized as a small business set aside under the North American Industry Classification System (NAICS) code 334111, and PSC Code 7J20. ****NOTE: The required fill-in provisions 52.204-24 and 52.204-26 attached to this post must be filled in and returned with your quote to be considered for award. **** The Naval Air Warfare Center- Aircraft Division (NAWCAD) at Patuxent River, MD announces its intention to procure, on a Sole Source (SS) basis to Canary Communications, Inc., 6040 Hellyer Avenue, Suite 150, San Jose, California 95138-1041. The contractor shall provide the following: 1. P/N: GF-55SD, Gig E Diode (2) 1000B-SX uni-directional Input/Output ports, QTY 9. 2. P/N: DDS-397, Rack Mount Shelf to mount 2 Data Diodes within a 19"" Rack, QTY 4. Please see attached Statement of Work. All items shall be received by the Government on or before 14 days after receipt of the order (ARO). This is a firm-fixed price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and acceptability. Acceptance and Delivery will be to: Attn: Ryan Naegele 22783 Cedar Point Road, Building 2118 Patuxent River, MD 20670 Shipping Charges: If applicable. FOB Destination. Contracting Office Address: 21983 Bundy Road, Building 441 Patuxent River, MD 20670 Technically acceptability will be determined solely on the content and merit of the information submitted in response to this synopsis/solicitation. Therefore, it is incumbent that the offeror provides sufficient technical literature, documentation, etc., in order for the Government to make an adequate technical assessment of the proposal. The clause at 52.212-1, Instructions to Offerors-Commercial Items, (DEVIATION 2008-O0018) is incorporated by reference and applies to this acquisition. The provision at 52.212-2 Evaluation Commercial Items (Oct 2014) applies to this acquisition. The Government will award in accordance with FAR Part 12 on a lowest priced, technically acceptable (LPTA) basis. The offeror shall provide backup information verifying the price offered, e.g., a copy of current catalog, invoices for the same equipment, etc. Each offeror shall include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications Commercial Items (Aug 2018) with its quote. FAR 52.247-34 F.O.B. Destination (Nov 1991) is incorporated by reference and applies to this acquisition. Please provide the following information with your quote: 1. CAGE Code: 2. DUNS#: 3. Payment Terms of NET 30. 4. Pricing - are these items on a commercial published, on-line, or internal Price list. 5. If available on a price list, please provide a copy. All price listings will be kept confidential. 6. If not available on a price list please provide information on how pricing is determined (example: item cost+ %, labor rate and materials, etc.) 7. Anticipated Delivery/Lead-Times: 8. Invoicing and payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30. As of October 1, 2007, it became mandatory to be registered to process any government procurement. If you are not registered, please take a moment to do so at https://wawf.eb.mil/.
 

Web Link

SAM.gov Permalink
(https://sam.gov/opp/614b04b6c9f4408ba3565e027367a43f/view)
 

Place of Performance

Address: Patuxent River, MD 20670, USA

Zip Code: 20670

Country: USA
 

Record

SN07387433-F 20250328/250326230059 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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