NAWCAD WOLF - Fiber Optic Test Equipment
Closed Solicitation Posted
- Solicitation number
- N0042124Q0112
- Agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 335921 Fiber Optic Cable Manufacturing
Notice details come from SAM.gov. Updated .
About this opportunity
This solicitation seeks quotes for fiber optic testing equipment from Direct Optical Research Company and Luciol. The Naval Air Warfare Center is soliciting quotes by January 29, 2024 on a firm fixed-price basis. Quotes will be evaluated based on price and technical acceptability, with award going to the lowest priced technically acceptable offer.
This procurement is set aside for small businesses. Quotes must remain valid for 30 days and equipment must be new, covered under warranty, and Trade Agreements Act compliant. Respondents must be authorized distributors and provide documentation of authorization, country of origin, tax identification number, and CAGE code. Freight charges must be included if applicable. Responses should include terms of delivery, IUID labeling costs if applicable, estimated delivery date, and total amount.
Notice text
Section A - Solicitation/Contract Form
..
All quotes/responses shall be submitted via email to Sheila Cooper at sheila.a.cooper.civ@us.navy.mil no later than 3:00PM Eastern Standard Time on 29 January 2024.
Solicitation N0042124Q0112 is issued as a Brand Name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis, for Direct Optical Research Company and Luciol fiber optic testing equipment, under the authority implemented by Federal Acquisition Regulation (FAR) 12 and 13.
All responding vendors must be registered in the System for Award Management (SAM) 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/vendor.cfm.
This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.
Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of quotes meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor’s best quote in terms of price and technical acceptability. Items must be covered under the Manufacturer’s Warranty; Used or refurbished items will not be accepted.
**VENDORS MUST BE AUTHORIZED DISTRIBUTOR/RESELLER. YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*
MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN**
If freight charges apply (20684-4013), please include cost with your quote.
Please include the following information with your response:
(1) FOB: (Destination preferred)
(2) IUID Labeling Cost if applicable:
(3) Tax ID#
(4) UEI & Bradstreet #
(5) Cage Code:
(6) Small Business – Yes ___ No ___
(7) Estimated Delivery Date:
(8) If available on a Price list please provide a copy.
(9)Total Amount: ______________________
ALL QUOTES MUST BE GOOD FOR 30 DAYS.
MUST BE TAA COMPLIANT.
Files
| File | Type | Posted |
|---|---|---|
| N0042124Q0112 Solicitation.pdf |
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