Request for Offer.pdf

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Attached to
Electronic Components for ASR-9 Circuit Card Assembly
Solicitation number
692M15-18-P-00101
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Request for Offer (pdf)

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Terms and Conditions.pdf PDF

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The following quantities and delivery schedule is required, alternate part numbers are listed in description, if applicable:

Part Number Description Qty

Required

Delivery

JM38510/34101BCA MICROCIRCUIT, DIP, 54F74 600 December

15, 2018

JM38510/37104BRA MICROCIRCUIT, DIP, LATCH 2,400 December

15, 2018

JM38510/33201BRA MICROCIRCUIT, DIP, BUFFER 1,279 December

15, 2018

M39014/01-1593 CAPACITOR, FIXED, 0.1 uF 18,100 December

15, 2018

564-0023-000 GUIDE PIN, MALE (ALT: 581R848H38) 1,200 December

15, 2018

CCR05CG331JR CAPACITOR, CERAMIC, 330pF 600 December

15, 2018

MC8MX13P-2 CONNECTOR (ALT: 788C818H01) 590 December

15, 2018

579R395H02 CONTACT (VPN: RMMX110-1D28) 2,400 December

15, 2018

RLR20C75R0GS RESISTOR, 75 OHM, 1/2W, 2% 1,800 December

15, 2018

581R848H26 CONNECTOR (ALT: P7387, ARMEL) (ALT:

M1001-00867, AMPHENOL)

600 December

15, 2018

579R395H03 CONTACT (VPN: RFM26W-1D28) 2,424 December

15, 2018

Please quote the following P/N separately:

**ADS-942MC MICROCIRCUIT, DIP, A/D CONV 1,200 December

15, 2018

*Proof of Quality Assurance Certificate including ISO 9001:2008 and/or IPC-A-610 and confirmation of

Counterfeit Parts Prevention Process and Control Plan is required with quote submission.

It is anticipated that the Government will award one Firm Fixed Price purchase order to the lowest price responsible responsive offeror for the full quantities listed above, that meet the required Government delivery schedule as referenced in the above chart. However, the Government reserves the right to award multiple purchase orders, if the Government’s required quantities and/or delivery schedule cannot be met by a single vendor. In order to be considered for award, all vendors have to meet the required delivery schedule as referenced in the chart above. The Government will allow multiple deliveries, as long as final delivery is in accordance with the delivery schedule referenced in the chart above.

Items will be shipped to the following address:

692K29 DOT FAA AJW 146 WJHTC

ATTN: JOHN GONZALES

ATLANTIC CITY INTL AIRPORT

BUILDING 270, AJW-146

ATLANTIC CITY NJ 08405-0001

The resulting contract will be a Firm Fixed Price Purchase Order. The North American Industry

Classification System (NAICS) Code for this requirement is 423690, Other Electronic Parts and

Equipment Merchant Wholesalers. If small business participation is insufficient, a tiered evaluation will be utilized in the evaluation of this procurement. Preference will be given to the following firms:

(a) Small business

(b) Other than small business

Once offers are received, the Contracting Officer will evaluate a single tier of offers according to the order of precedence specified above. If two or more, responsible, responsive offerors are not within the first tier, the evaluation will proceed to the next lower tier until award can be made. If only one responsible, responsive offeror exists within the first tier, that offeror will be brought to the next tier until an award can be made.

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