RF Monitors; P/N: DC-3C-154157-FA
Process Number N00421-22-Q-0431
Dates:
N00421-22-Q-0431
Department/Ind. Agency:DEPT OF DEFENSE
Sub-tier:DEPT OF DEFENSE
Sub Command:NAVAL AIR WARFARE CENTER AIR DIV
Office:NAVAL AIR WARFARE CENTER AIR DIV
General Information:
(utc-04:00) eastern standard time, new york, usa
Updated Published Date:(utc-04:00) eastern standard time, new york, usa
Original Published Date:2022-08-11 09:13:00
Original Response Date:aug 18, 2022 05:00 pm edt
Inactive Policy:15 days after date offers due
Original Inactive Date:sep 02, 2022
Initiative:- None***--***
Classification:
total small business set-aside (far 19.5)
Product Service Code:5820 - radio and television communication equipment, except airborne
Description:
Solicitation N00421-22-Q-0431 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a brand name basis for the Narda-MITEQ RF Monitors, under the authority implemented by Federal Acquisition Regulation (FAR) Part 12, FAR Part 13, and FAR Part 52.219-6. 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 technical acceptability. It should identify if an alternate item or substituted item is being offered. You must quote enough technical information to evaluate your quote. Your quote will only be evaluated on the information you submit. Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quote. If two or more quotes are equal the award shall be made by drawing of lot limited to valid quotes. The drawing shall be witnessed by 3 persons, and the contract file shall contain the names and addresses of the witnesses and the person supervising the drawing. For information contact: Kalynn Jackson, e-mail kalynn.r.jackson.civ@us.navy.mil Please provide the following information with your response. (1) FOB: ______________________ (2) Shipping Cost: ______________ (3) Tax ID# ____________________ (4) Dun & Bradstreet # _____________________ (5) Cage Code: _________ You must be registered in System for Award Management (Sam.Gov) (6) Business Size: Small Business Yes or No (7) GSA or SEWP Contract # if applicable: ________________________ (8) Estimated delivery time after issuance of purchase order ____________________ (9) Published Price list. *YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR* **MUST BE TAA COMPLIANT**
Attachments / Links:
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Contact Information:
BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7
PATUXENT RIVER , MD 20670-1545
USA
Primary Point of Contacts:Kalynn Jackson
Secondary Point of Contact:Kevin Schwertfeger