New purchase order - link 16 cables
Closed Pre-Solicitation Posted
- Solicitation number
- N00039-21-Q-1001
- Agency
- Naval Information Warfare Systems Command Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
Notice details come from SAM.gov. Updated .
Notice text
Combined Synopsis/Solicitation: RFQ# N0003921Q1001 LINK 16 CABLES
This is a combined synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional information include in
this notice. This announcement constitutes the only solicitation; competitive quotes are
being requested and a separate written solicitation will not be issued.
Competitive quotes are being requested under Request for Quote (RFQ)#
N0003921Q1001. The Government intends to make an award to the company that
provides the Government with the best value in terms of price and delivery schedule.
Questions and quotes must be uploaded on the NAVWAR e-Commerce website at
https://e-commerce.sscno.nmci.navy.mil, under Headquarters, N0003921Q1001. E-mail
quotes or offers may not be accepted. For e-Commerce technical issues, contact the
NAVWAR Paperless Initiatives Help Desk at 858-537-0644 or paperless.spawar@navy.mil.
For information regarding this solicitation, contact Contracting Officer, Lynette Brewer by
email at lynette.brewer@navy.mil.
Under this order, the Government will purchase build-to-print cables as specified in the
Technical Data Package (TDP). Please email the technical point of contact, Sonny Reyes
(sonnyboy.reyes@navy.mil) to request the TDP for this purchase order. The TDP is
subject to and has been marked with the appropriate Limited Dissemination Control
(LDC) in accordance with DoDI 5200.48 (March 2020).
NOTE: IUID Labels are required on all items with a unit cost of $5,000.00 or more per
DFARS 252.211-7003, Item Unique Identification & Valuation. If charging for labels, they
must be listed on your quote as a separate line item.
The Government plans to make an award by no later than 30 November 2020. Interested
companies should submit their quotes via e-commerce (or by email in the event of
technical issues)12PM Pacific Standard Time, Friday, November 13, 2020 (7 days after
this posting). Quotes will be accepted up to the deadline OR until a minimum of 3 quotes
from responsible companies have been received by the Government. Reasonable
requests for an extension of the submission deadline may be accepted by the
Government.
To be considered acceptable and eligible for award, quotes must provide all of the items
and quantities listed the RFQ. The Government will not consider quotes or offers for
partial items or quantities. Anticipated contract line items are listed in the RFQ. Please
see the attached Request for Quote (RFQ)# N0003921Q1001 for further information.
Offerors shall complete all provision/clause fill-ins and submit these along with their
quotes. These include but may not be limited to the following:
FAR 52.204-24
FAR 52.204-26
FAR 52.212-3
DFARS 252.204-7016
DFARS 252.204-7017
Addendum to FAR 52.212-2
EVALUATION – COMMERCIAL ITEMS
The Government will consider the following before making an award decision:
(a) The Government intends to award a purchase order to the responsible vendor whose
quote, conforming to the RFQ, is most advantageous to the Government, price and other
factors considered. Price, delivery schedule, and past performance will be used to
evaluate quotes. The Government reserves the right to award no contract at all,
depending on the quality of quotes submitted and availability of funds.
Factor I – Schedule:
The Government will evaluate the delivery schedule to determine if it meets or exceeds
the Government's schedule requirement as stated in the TDP.
Factor II- Price:
The Government will evaluate the total price to determine if it is fair and reasonable.
Factor III- Past Performance:
The Government will consider data available in the statistical reporting module of the
Federal Awardee Performance and Integrity Information System (FAPIIS) regarding the
supplier's past performance history. The Government reserves the right to award to the
supplies whose quotation represents the best value to the Government.
Notice: Any offer rated "Unacceptable" under any one of the above factors may be
determined to be ineligible for contract award.
(End of addendum)
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