Lumistar Six Stream Broadcasting System

Closed Solicitation Posted

Solicitation number
PR1301144574
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
Patuxent River, Maryland 20670, United States

Notice details come from SAM.gov. Updated .

About this opportunity

This is a solicitation for the procurement of a brand name Lumistar Six Stream Telemetry Data Broadcast System and support hardware, in support of the Telemetry Branch of the Atlantic Test Range (ATR) at Patuxent River, MD. The requirement is for a 2U rack-mounted, six-stream telemetry data broadcast system that can receive up to six independent data streams and convert them to streaming Chapter 10 Throughput Mode broadcasting in UDP format, with support for IRIG-218-10 and IRIG-218-20 TMoIP formats, and six channels of 64GB data recording/playback capability. The Government will award on a lowest priced, technically acceptable basis, and quotes are due by 3:00 PM Eastern on April 10, 2024.

This procurement is a small business set-aside under NAICS code 334220 and PSC code 7G21. The vendor must be an authorized reseller of the Lumistar Six Stream Telemetry Data Broadcast System. The period of performance is from award to April 30, 2024, and payment will be made through Wide Area Workflow (WAWF) with NET 30 terms.

Notice text

This is a brand name requirement for the Lumistar Six Stream Telemetry Data Broadcast System and support hardware, in support of the Telemetry Branch of the Atlantic Test Range (ATR), Patuxent River, MD. Only Lumistar Six Stream Telemetry Data Broadcast System will be accepted, and the vendor must be an authorized reseller of Lumistar Six Stream Telemetry Data Broadcast System.

This announcement is a request for quote (RFQ). This requirement is being synopsized as a small business set-aside under the North American Industry Classification System (NAICS) code 334220 and PSC code 7G21.

Please see attached Statement of Work with specifications.

***NOTE: Please fill-in and sign the attached provision document and include with your submission to be considered eligible.

Technical acceptability will be determined solely on the content and merit of the information submitted in response to this synopsis/solicitation. Therefore, it is incumbent on the offeror to provide sufficient technical literature, documentation, etc. in order for the Government to make an adequate technical assessment of the proposal. A firm fixed price contract is anticipated. The provision at 52.212-1, Instructions to Offerors-Commercial Items, (DEVIATION 2018-O0018) is incorporated by reference and applies to this acquisition. The provision at 52.212-2 Evaluation – Commercial Items (Oct 2014) applies to this acquisition. The Government will award in accordance with FAR Part 12 on a lowest priced, technically acceptable basis. The offeror shall provide backup information verifying the price offered, e.g., a copy of current catalog, invoices for the same equipment, etc. Each offeror shall include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications – Commercial Items (Mar 2020) with its quote. FAR 52.247-34 F.O.B. Destination (Nov 1991) is incorporated by reference and applies to this acquisition. FAR 52.212-4 Contract Terms and Conditions – Commercial Items (Oct 2018) is incorporated by reference and applies to this acquisition. The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (DEVIATION 2018-O0021) is incorporated by reference.

Your quote will only be evaluated on the information you provide with your quote. This is firm -fixed price procurement; therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. The following point of contact is provided:

Quotes are due to Ashley Kendig, Contract Specialist, at Ashley.r.kendig.civ@us.navy.mil by 3:00 PM Eastern Local Time, Wednesday, 10 April 2024.

Please provide the following information with your quote:

  1. CAGE Code:
  2. UEI:
  3. Payment Terms of NET 30.
  4. Pricing - are these items on a commercial published, on-line, or internal Price list.
  5. If available on a price list provide a copy. All price listings will be kept confidential.
  6. If not available on a price list please provide information on how pricing is determined (example: item cost+ %, labor rate and materials, etc.)
  7. Estimated Delivery Date or Period of Performance:
  8. Invoicing and payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30. As of October 1, 2007, it became mandatory to be registered in order to process any government procurement. If you are not registered, please take a moment to do so at https://wawf.eb.mil/.

Files

File Type Posted
C9 - Fill in Provisions.pdf PDF
A5 - Sow Lumistar.pdf PDF

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