N0042125Q1073-010001 RFQ FINAL_CONFORM.pdf
PDF 36 MB Posted
- Attached to
- UPDATED* TDK Lambda Americas AC/DC Power Supplies Federal contract opportunity
- Solicitation number
- N0042125Q1073
About this file
This is a Request for Quotation (RFQ) issued by the Naval Air Warfare Center Air Division for TDK Lambda Americas AC/DC Power Supplies. The solicitation is specifically reserved for small businesses and will be awarded on a firm fixed-price basis. The procurement is a brand name requirement focusing on TDK-Lambda Americas Inc. products, with quotes due by 4:00 PM EST on April 2, 2025, and an expected delivery date of August 1, 2025.
Key submission requirements include providing a total quoted price, proof of authorized distributor status from the original equipment manufacturer (OEM), and Trade Agreements Act (TAA) compliance. Vendors must be registered in the System for Award Management (SAM.gov) and include details such as FOB, shipping costs, Tax ID, D-U-N-S number, and CAGE code. Award will be made to the lowest aggregate, firm fixed-price quote, with a lottery-style tiebreaker process involving three witnesses if multiple quotes are equal.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N0042125Q1073-010001 RFQ FINAL_SF30.pdf | ||
| N0042125Q1073 RFQ FINAL approved.pdf |
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Text version
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE
15. DATE OF QUOTATION
16. SIGNER
a. NAME (Type or print)
c. TITLE (Type or print)
b. TELEPHONE
AREA CODE
NUMBER
STANDARD FORM 18 (REV. 6-95)
Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
8. TO:
b. COMPANYa. NAME
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
c. CITY
d. STATE e. ZIP CODE
7. DELIVERY
FOB DESTINATION
OTHER
(See Schedule)
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)
IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/ SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
12. DISCOUNT FOR PROMPT PAYMENT
a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS
NUMBER PERCENTAGE
NOTE: Additional provisions and representations are are not attached.
13. NAME AND ADDRESS OF QUOTER
a. NAME OF QUOTER
b. STREET ADDRESS
c. COUNTY
d. CITY e. STATE f. ZIP CODE
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
PAGE OF PAGES
1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG. 1
RATING
5a. ISSUED BY 6. DELIVER BY (Date)
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
NAME TELEPHONE NUMBER
AREA CODE NUMBER
1 37
N0042125Q10730001 3/27/2025
NAVAL AIR WARFARE CENTER AIR DIV
CATHLEEN EMMART 240-256-4016
8/1/2025
47110 LILJENCRANTZ ROAD UNIT 7
PATUXENT RIVER MD 20670-1545
ST INIGOES MD 20684
SAINT INIGOES
MD 20684
4/18/2025
SEE SCHEDULE
File details come from the government source that posted it. Updated .