FiberFin Plastic Optical Fiber (POF) Cable & Switches
Closed Solicitation Posted
- Solicitation number
- N0042124Q0401
- Agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Place of performance
- California, Maryland 20619, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Air Systems Command (NAVAIR) is soliciting firm fixed-price quotes for the procurement of FiberFin plastic optical fiber (POF) cables and Ethernet switches. This is a brand name procurement reserved for small business respondents only. NAVAIR seeks to purchase 180 Ethernet media converters, 1,500 meters of POF duplex cable, 12 24-port POF Ethernet switches, and a professional installer's kit. Quotes must be received by 4:00 pm on August 6, 2024, and will be evaluated solely on the lowest aggregate firm fixed-price. If multiple quotes are equal, the award will be determined by a drawing of lots.
This solicitation has no set-aside designation. Offerors must be registered in SAM.gov, identify their business size, and provide documentation verifying they are an authorized distributor. The place of performance is California, MD 20619, USA. Delivery of the required items is required by November 1, 2024. The NAICS code is 541519 - Other Computer Related Services, and the PSC code is 7E20-P - IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (HW/Perp SW).
Notice text
Solicitation N0042124Q0401 is issued as a brand name procurement. This solicitation is reserved for small business respondents only. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a brand name basis for FiberFin, under the authority implemented by Federal Acquisition Regulation (FAR) Part 12 and FAR Part 13.
This is a firm fixed-price procurement, therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability. It should identify if an alternate item or substituted item is being offered. You must quote enough technical information to evaluate your quote. Your quote will only be evaluated on the information you submit. Your quote must be received before 4:00 pm on 6 August 2024in order to be considered.
Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quote. If two or more quotes are equal the award shall be made by drawing of lot limited to valid quotes. The drawing shall be witnessed by 3 persons, and the contract file shall contain the names and addresses of the witnesses and the person supervising the drawing.
Please provide the following information with your response.
- FOB: ______________________
- Shipping Cost: ______________
- Tax ID# ____________________
- UEID # _____________________
- Cage Code: _________ You must be registered in System for Award Management (Sam.Gov)
- Business Size: Small Business Yes or No
- GSA or SEWP Contract # if applicable: ________________________
- Estimated delivery time after issuance of purchase order ____________________
- Published Price list.
- Total quote price:
*YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*
Files
| File | Type | Posted |
|---|---|---|
| N0042124Q0401 RFQ FINAL.pdf |
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