NAWCAD WOLF - Sole Source Versa Module Eurocard Bus 64x Slot Bypass Boards, P/N: 11-1011865-R
Closed Solicitation Posted
- Solicitation number
- N0042123Q0564
- Agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334111 Electronic Computer Manufacturing
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Air Systems Command Naval Air Warfare Center seeks to procure 360 Versa Module Eurocard Bus 64x slot bypass boards, part number 11-1011865-R, from Dawn VME Products on a sole source basis. Quotes are due by October 4, 2023 and must include pricing, shipping costs if applicable, tax identification number, DUNS number, CAGE code, and estimated delivery date of no later than December 8, 2023. Offerors must be registered in the System for Award Management and quotes will be evaluated based on price and technical acceptability.
This procurement has no set-aside designations. The NAICS code is 334110 and PSC code is 7025. Dawn VME Products is the potential incumbent contractor. The amended solicitation increases the quantity from 80 to 360 units, with an unknown total award value to be delivered to the location specified on the contract. Place of performance will be at the Department of the Navy Naval Air Systems Command Naval Air Warfare Center.
Notice text
2 versions
Update #2 · Latest ·
*******************The purpose of this Amendment is to increase quantity by 280 with a total of 360 each.*************************
***********************************************************************************************************************************************
All quotes/responses shall be submitted via email to Sheila Cooper at sheila.a.cooper4.civ@us.navy.mil no later than 5:00 PM Eastern Standard Time on 4 October 2023.
Solicitation N0042123Q0564 is issued as an intent to sole source. The Government under the Simplified Acquisition Procedures (SAP) under Federal Acquisition Regulation (FAR) Part 12 and FAR Part 13. The Government intends to purchase on a firm fixed-price basis, and to award the proposed purchase order on a sole source basis with Dawn VME Products for Versa Module Eurocard bus 64x slot bypass boards, under the authority implemented by Federal Acquisition Regulation (FAR) Part 13.106-1(b).
Offerors must be registered in System for Award Management Registration (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.
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.
Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide.
***Instructions to Offerors***
Please include the following information with your response:
(1) FOB: (Destination preferred)
(2) Shipping Cost if applicable (20684-4013):
(3) Tax ID#
(4) Dun & Bradstreet #
(5) Cage Code:
(6) Small Business – Yes ___ No ___
(7) Estimated Delivery Date:
(8) If available on a Pricelist please provide a copy.
(9) Total Amount: ______________________
ALL QUOTES MUST BE GOOD FOR 30 DAYS.
MUST BE TAA COMPLIANT.
Update #1 ·
All quotes/responses shall be submitted via email to Sheila Cooper at sheila.a.cooper4.civ@us.navy.mil no later than 5:00 PM Eastern Standard Time on 4 October 2023.
Solicitation N0042123Q0564 is issued as an intent to sole source. The Government under the Simplified Acquisition Procedures (SAP) under Federal Acquisition Regulation (FAR) Part 12 and FAR Part 13. The Government intends to purchase on a firm fixed-price basis, and to award the proposed purchase order on a sole source basis with Dawn VME Products for Versa Module Eurocard bus 64x slot bypass boards, under the authority implemented by Federal Acquisition Regulation (FAR) Part 13.106-1(b).
Offerors must be registered in System for Award Management Registration (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.
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.
Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide.
***Instructions to Offerors***
Please include the following information with your response:
(1) FOB: (Destination preferred)
(2) Shipping Cost if applicable (20684-4013):
(3) Tax ID#
(4) Dun & Bradstreet #
(5) Cage Code:
(6) Small Business – Yes ___ No ___
(7) Estimated Delivery Date:
(8) If available on a Pricelist please provide a copy.
(9) Total Amount: ______________________
ALL QUOTES MUST BE GOOD FOR 30 DAYS.
MUST BE TAA COMPLIANT.
Files
| File | Type | Posted |
|---|---|---|
| N0042123Q0564 P00001 Amendment.pdf | ||
| N0042123Q0564 RFQ.pdf |
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