NAWCAD WOLF - Radio Frequency Data Link Equipment
Closed Solicitation Posted
- Solicitation number
- N0042124Q0168
- Agency
- Naval Air Warfare Center Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- PSC
- 5935 Connectors, Electrical
Notice details come from SAM.gov. Updated .
About this opportunity
The Naval Air Systems Command Naval Air Warfare Center seeks quotes for the purchase of six radio frequency data link units from Cambium Networks. Quotes are due by email no later than March 15, 2024 and must come from an authorized Cambium Networks distributor. Award will be made on a firm fixed price basis to the lowest priced technically acceptable quote meeting the terms of solicitation N0042124Q0168. To be considered, vendors must be registered in SAM and provide delivery date, pricing, tax identification information, and certify small business size.
This procurement is set aside exclusively for small businesses. Quotes are requested for six units of Cambium Networks radio frequency data link equipment to be delivered to the Naval Air Warfare Center. Respondents must include pricing, delivery date, IUID labeling costs if applicable, tax ID and UEI numbers, CAGE code, and business size certification. The period of performance is indefinite as no end date for the delivery period was specified in the solicitation documentation.
Notice text
2 versions
Update #2 · Latest ·
**Amendment to correct CLIN 0013 quantity from 1 to 6 each and extend the closing date to 15 March 2024 closing @ 12:00pm Eastern Standard Time.**
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 14 March 2024.
Solicitation N0042124Q0168 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 Cambium Network Radio Frequency Data Link equipment, under the authority implemented by Federal Acquisition Regulation (FAR) Part 8.405-6 (b)(1).
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
Update #1 ·
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 14 March 2024.
Solicitation N0042124Q0168 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 Cambium Network Radio Frequency Data Link equipment, under the authority implemented by Federal Acquisition Regulation (FAR) Part 8.405-6 (b)(1).
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
Attachments
| File | Type | Posted |
|---|---|---|
| N0042124Q0168 Amendment 0001.pdf | ||
| N0042124Q0168 RFQ.pdf |
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