RFQ_N6134018R0074_WLCTT_Lab_Materials_Definition.docx

DOCX document 14 KB Posted

Attached to
MRTS Laboratory Materials Federal contract opportunity
Solicitation number
N6134018R0074
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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File Type Posted
N6134018R0074.docx DOCX document
RFQ_N6134018R0074_MRTS_3D_WLCTT_Laboratory-Materials_Quantities_ShippingInfo.xlsx XLSX spreadsheet
N6134018R0074_MRTS_3D_WLCTT_Laboratory_Materials_RFQ.xlsx XLSX spreadsheet

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Text version

The Naval Air Warfare Center Training Systems Division (NAWCTSD) at Orlando Florida has a requirement for a qualified contractor to deliver computer systems and support equipment for training laboratories as part of the Navy’s Multiple Reconfigurable Training System (MRTS 3D®). Information regarding necessary materials and delivery locations are included as attachments to this request for proposals (RFQ).

The successful contractor shall purchase all hardware items in the quantities identified in this contract in the section titled "Quantity - Shipping Location" and ship items using information provided in "Shipping Location Addresses" section.

URGENT NOTE: It is absolutely essential that any business entity doing or seeking to do business with the U.S. Government shall be registered in the System for Award Management (SAM) database. Please verify the status of your SAM registration, as rules and requirements changed earlier this year (2018). All new and current entities must have a active registration in the SAM at www.sam.gov to do business with the U.S. Government. Current policy requires that a notarized letter stating you are the authorized Entity Administrator must be submitted and processed (an activity which may take up to 90 days, given the current backlog of submission) before the SAM.gov entity registration will be activated.

Offerors must include the following information with quotes:

1. System for Award Management (SAM) CAGE Code (include date of registry verification and registry expiration date);

2. Dun & Bradstreet (DUNS) Number;

3. Federal Tax ID number;

4. Copy of the RFQ SF 1449 with Sections B “Unit Price” and “Amount” information completed;

Responses to this RFQ shall be submitted electronically via Navy Electronic Commerce Online (NECO) website (https://www.neco.navy.mil/) or by emailing all required information directly to contract specialist Mr. H. David Carter, email harrison.carter@navy.mil, phone (407) 380-4350. All quote submissions are due and must be in the Government’s possession by: 2:00PM Tuesday, 10 July 2018.

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