Fluke Rest Kits
Closed Solicitation Posted
- Solicitation number
- N0042124Q0015
- Agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Place of performance
- Patuxent River, Maryland 20670, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy, Naval Air Systems Command seeks to procure three Fluke Cable Analyzer Kits from qualified vendors by close of business on October 20, 2023. Award will be made to the vendor that submits the lowest firm fixed price quotation meeting the requirements specified in the solicitation. Responses must include pricing using the format in the solicitation, as well as delivery to the Naval Air Warfare Center in Patuxent River, Maryland within 30 calendar days of award.
There is no set-aside designation. The NAICS code is 334110 and PSC code is 6625. Delivery of three kits is required to the Naval Air Warfare Center in Patuxent River, Maryland by November 30, 2023. This procurement is being conducted on an unrestricted basis with no incumbent listed. The value is unspecified but will be determined by the lowest priced proposal meeting requirements by the solicitation response deadline.
Notice text
2 versions
Update #2 · Latest ·
** NOTE CHANGE **
MFR PART NR: 2 GHz DSX2-8000 Cable Analyzer”might cause confusion.
The correct part number is: DSX2-8QOI-NW This is a kit with many items.
DSX2-8000 is just one of the items contained within this kit.
Brand Name Solicitation
U.S. Government ~ Tax Exempt
All quotes/responses shall be submitted via email to Michael.j.coffey52.civ@us.navy.mil no later than 20 Oct 2023 at 5:00 pm Eastern Standard Time.
Solicitation N00421-24-Q-0015 is issued as an intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a sole source basis with Fluke Repair Kits (DSX2-8QOI-NW), under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and 13.
Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.SAM.gov.
NO SUBSTITUTIONS
All Products Must be New
Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by than 20 Oct 2023 at 5:00 pm Eastern Standard Time. All offerswill be considered by the Government. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the Government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received.
***Instructions to Offerors***
Representation Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law. All offers must complete FAR 52.204-26 within SAM. If 52.204-26 Section K is completed as “does not” for provision and use of the prohibited equipment and services, FAR 52.204-24 Section K would not be completed and submitted separately as part of the offer per direction within FAR 52.204-24 itself. If FAR 52.204-26 includes “does” for either provision or use, FAR 52.204-24 Section K is required to be completed and submitted as part of the proposal. Offers must complete 52.212-3, Offeror Representations and Certifications-Commercial Items in Section K of the solicitation.
This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of lowest price and in accordance with Section B of the SF-18. Your quote will only be evaluated on the information you provide.
***Basis for Award***
All interested parties MUST submit a quote no later than than 20 Oct 2023 at 5:00 pm Eastern Standard Time. Award will be made to the vendor that submits the lowest, firm fixed-price quotation that meets all the requirements either in Section B. See attached SF-18.
***Instructions to Offerors***
Please include the following information with your response:
- FOB: ______________________
- Shipping Cost: ______________
- Tax ID# ____________________
- Dun & Bradstreet # _____________________
- 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 Price
All interested parties must submit quotes to both below points of contacts.
Government Points of Contact:
Michael Coffey
A2522012, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441
Patuxent River, MD 20670-1127
Email: Michael.j.coffey52.civ@us.navy.mil
*YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*
Update #1 ·
Brand Name Solicitation
U.S. Government ~ Tax Exempt
All quotes/responses shall be submitted via email to Michael.j.coffey52.civ@us.navy.mil no later than 20 Oct 2023 at 5:00 pm Eastern Standard Time.
Solicitation N00421-24-Q-0015 is issued as an intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a sole source basis with Fluke Repair Kits (DSX2-8QOI-NW), under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and 13.
Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.SAM.gov.
NO SUBSTITUTIONS
All Products Must be New
Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by than 20 Oct 2023 at 5:00 pm Eastern Standard Time. All offerswill be considered by the Government. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the Government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received.
***Instructions to Offerors***
Representation Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law. All offers must complete FAR 52.204-26 within SAM. If 52.204-26 Section K is completed as “does not” for provision and use of the prohibited equipment and services, FAR 52.204-24 Section K would not be completed and submitted separately as part of the offer per direction within FAR 52.204-24 itself. If FAR 52.204-26 includes “does” for either provision or use, FAR 52.204-24 Section K is required to be completed and submitted as part of the proposal. Offers must complete 52.212-3, Offeror Representations and Certifications-Commercial Items in Section K of the solicitation.
This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of lowest price and in accordance with Section B of the SF-18. Your quote will only be evaluated on the information you provide.
***Basis for Award***
All interested parties MUST submit a quote no later than than 20 Oct 2023 at 5:00 pm Eastern Standard Time. Award will be made to the vendor that submits the lowest, firm fixed-price quotation that meets all the requirements either in Section B. See attached SF-18.
***Instructions to Offerors***
Please include the following information with your response:
- FOB: ______________________
- Shipping Cost: ______________
- Tax ID# ____________________
- Dun & Bradstreet # _____________________
- 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 Price
All interested parties must submit quotes to both below points of contacts.
Government Points of Contact:
Michael Coffey
A2522012, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441
Patuxent River, MD 20670-1127
Email: Michael.j.coffey52.civ@us.navy.mil
*YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*
Files
| File | Type | Posted |
|---|---|---|
| N0042123Q0015U0001.pdf | ||
| N0042123Q0015.pdf |
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