RFQ - SF18.pdf

4.4.1.1

AMANDA KUBIAK

NAWC-AD

22229 ELMER ROAD, BLDG 2360

PATUXENT RIVER MD 20670-1161

TEL: (301) 757-0138 FAX:

1301051343

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

N0042123Q0095 22-Dec-2022 5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

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 services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this

Request for Quotations 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) (f)

SEE SCHEDULE

AMOUNT

% No. %

NOTE: Additional provisions and representations [ ] are [ ] are not attached.

13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME AND TITLE OF SIGNER (Type or print) (Include area code)

TELEPHONE NO.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)

PREVIOUS EDITION NOT USABLE Prescribed by GSA FAR (48 CFR) 53.215-1(a)

THIS RFQ [ ] IS X[ ] IS NOT A SMALL BUSINESS SET-ASIDE

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

4. CERT. FOR NAT. DEF.3. REQUISITION/PURCHASE

REQUEST NO.

PROCUREMENT GROUP

21983 BUNDY ROAD, BLDG 441

PATUXENT RIVER MD 20670

9. DESTINATION (Consignee and address, including ZIP Code)

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

28-Dec-2022(Date)

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.

301-342-5462ASHLEY GRAVES

(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:

d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS

N0042123Q0095

Section A - Solicitation/Contract Form

PURCHASE AGREEMENT

Block 6, Issued by, to include the following information:

Ashley Graves Phone: 443-624-9139 Email: ashley.d.graves4.civ@us.navy.mil

Block 9, Contractor, to include the following information:

UEID:

CAGE:

Company POC:

POC is:

EARLY & PARTIAL SHIPMENTS ARE ACCEPTABLE

PAYMENT/INVOICING ISSUES: PLEASE CONTACT COMPTROLLER BELOW.

N64142 NAWCAD

COMPTROLLER

INTERNAL ENTITLEMENTS TEAM BLDG 440 ROOM 25

47122 LILJENCRANTZ ROAD

PATUXENT RIVER, MD 20670‐1549

INTERNAL ENTITLEMENTS TEAM 301‐342‐9586

EMAIL: PAXR_ACCT_INTERNAL_ENTITLEMENTS@NAVY.MIL

WAWF Invoicing Help & Instructions:

Visit the website at https://wawf.eb.mil/ and you can find help via the link "Vendors - Getting Started Help" under the New User section. The WAWF helpdesk for vendors is 1‐866‐618‐

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each Chassis, PXIe-1088, 9-Slot, 3U

FFP

Part # 784782-01 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NSN: 7E201021459134

MFR PART NR: NI PXI System Configuration ID:PX6514398

PURCHASE REQUEST NUMBER: 1301051343

ADDITIONAL MARKINGS: POC: Amanda Kubiak amanda.k.kubiak.civ@us.navy.mil

PSC CD: H266

NET AMT

0003 1 Each

MXI-EXPRESS FOR PXI

FFP

Part # 779701-03 FOB: Destination

NSN: 0098LLH7E8409

MFR PART NR: NI PXI System Configuration ID:PX6514398

PURCHASE REQUEST NUMBER: 1301051343

ADDITIONAL MARKINGS: POC: Amanda Kubiak

0004 3 Each NI PXIe-4353 32-CH Thermocouple Input

FFP

Part # 781348-01 FOB: Destination

NSN: 59991017291031

MFR PART NR: NI PXI System Configuration ID:PX6514398

PURCHASE REQUEST NUMBER: 1301051343

ADDITIONAL MARKINGS: POC: Amanda Kubiak

0005 3 Each Mini TC Connect Term Block PXIe-4353

FFP

Part # 782403-01 FOB: Destination

NSN: 7E201018348846

MFR PART NR: NI PXI System Configuration ID:PX6514398

PURCHASE REQUEST NUMBER: 1301051343

ADDITIONAL MARKINGS: POC: Amanda Kubiak

0006 3 Each Shielded Cable-SC Exp 300V Bank Iso, 3M

FFP

Part # 190668-03 FOB: Destination

NSN: 61451018348848

MFR PART NR: NI PXI System Configuration ID:PX6514398

PURCHASE REQUEST NUMBER: 1301051343

ADDITIONAL MARKINGS: POC: Amanda Kubiak

0007 1 Each Power Cord, AC, U.S., 120 VAC, 2.3 meter

FFP

Part # 763000-01 FOB: Destination

NSN: 59951017386801

MFR PART NR: NI PXI System Configuration ID:PX6514398

PURCHASE REQUEST NUMBER: 1301051343

ADDITIONAL MARKINGS: POC: Amanda Kubiak

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 55 dys. ADC 1 4.4.1.1

AMANDA KUBIAK

NAWC-AD

22229 ELMER ROAD, BLDG 2360

PATUXENT RIVER MD 20670-1161

(301) 757-0138 FOB: Destination

N00421

0003 55 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0004 55 dys. ADC 3 (SAME AS PREVIOUS LOCATION)

0005 55 dys. ADC 3 (SAME AS PREVIOUS LOCATION)

0006 55 dys. ADC 3 (SAME AS PREVIOUS LOCATION)

0007 55 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018

Section I - Contract Clauses

52.204-13 System for Award Management Maintenance OCT 2018 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment

NOV 2021

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

NOV 2021

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services

OCT 2022

52.232-33 Payment by Electronic Funds Transfer--System for Award Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.244-6 Subcontracts for Commercial Products and Commercial

Services

OCT 2022

52.252-2 Clauses Incorporated By Reference FEB 1998 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7000 Disclosure Of Information OCT 2016 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.211-7003 Item Unique Identification and Valuation MAR 2022