Request for Offer.pdf
PDF 163 KB Posted
- Solicitation number
- 692M15-18-P-00101
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Request for Offer (pdf)
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| File | Type | Posted |
|---|---|---|
| Terms and Conditions.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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