SECTION 889 COMPLI- FORM-100620.pdf
PDF 532 KB Posted
- Solicitation number
- N63394-21-Q-0008
About this file
This document contains a federal contract opportunity solicitation for the purchase of fiber optic transmittal circuit card assemblies. The Naval Surface Warfare Center, Port Hueneme Division intends to award a firm fixed price contract for a total quantity of 90 fiber optic transmittal circuit card assemblies under part number 86350632-9. Quotes are requested for the base quantity of 30 assemblies under CLIN 0001, with options to purchase additional quantities of 30 under each of CLIN 0002 and CLIN 0003. Quotes are due within 30 weeks of receipt of the order or exercise of an option for delivery. The solicitation incorporates FAR provisions and clauses from FAC 2021-01 and identifies the NAICS code as 334418 with a small business size standard of 750 employees.
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Other files
| File | Type | Posted |
|---|---|---|
| 7104465_NOR_001_(NSWC2-1687).pdf | ||
| 7104699_NOR 005 (NSWC2-1687).pdf | ||
| Answers to Questions for 21Q0008.docx | DOCX document | |
| FY20-14139-21Q0008_CSS-FO Transmittal CCAs.docx | DOCX document |
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Text version
SECTION 889 COMPLIANCE FORM
References:
a. FAR 52.204-24 and 52.204-25
Solicitation or PRT #: N63394-21-Q-0008
Buyer Name: Rachel T. Smith
Representation.
The Merchant represents that—
• It WILL WILL NOT provide telecommunication equipment or services from the following companies or any of their subsidiaries: Huawei Technologies Company, ZTE Corporation, Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company.
• It DOES DOES NOT use telecommunication equipment or services from the following companies or any of their subsidiaries: Huawei Technologies Company, ZTE Corporation, Hytera
Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua
Technology Company.
Merchant Name
Merchant’s Authorized Representative
Authorized Representative Signature and Date
If vendor indicates WILL or DOES, then review will be required by a Contracting Officer prior to purchase.
Contracting Officer Approval
I have reviewed and determined procurement through this vendor is authorized.
Contracting Officers Name
Signature
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