Transducers
Closed Solicitation Posted
- Solicitation number
- N0042118Q0310
- Agency
- Naval Air Warfare Center Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- N0042118P0444 Federal contract award
- NAICS code
- 334519 Other Measuring and Controlling Device Manufacturing
- PSC
- Not on record
- Place of performance
- Naval Air Warfare Center Ad (PAX) 2.5.1RAC, 21983 Bundy Road, Bldg 441 Patuxent River, Maryland 20670, United States
Notice details come from SAM.gov. Updated .
Notice text
4 versions
Update #4 · Latest ·
THE RESPONSE DATE AND TIME HAVE BEEN CORRECTED.
***************************************************************
Solicitation Information
All quotes/responses shall be submitted via email to Maria Sproul at maria.sproul@navy.mil no later than 1:00 PM Eastern Standard Time on 25 Apr 2018.
Solicitation N0042118Q0310 is issued as a competitive procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a competitive basis for Sturtevant Richmont Transducers in accordance with the Statement of Work, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and 13. Sturtevant Richmont is the OEM and only known company that can furnish the product.
This is a total set-aside for small business under the authority of FAR Part 52.219-6.
ONLY New Equipment, NO Remanufactured, and all items must be covered under the manufacturer's warranty.
***Basis for Award***
ACCEPTING OFFER'S FROM OEM AND ITS AUTHORIZED DISTRIBUTORS/RESELLERS ONLY.
Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factor. 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. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government.
Interested parties must be registered in System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Defense contract. This can be accomplished electronically at http://www.sam.gov/vendor.cfm. The Government will not pay for any information received
***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: ______________________
.
Update #3 ·
Added: Apr 19, 2018 10:26 am
Modified: Apr 19, 2018 10:32 amTrack Changes
THE RESPONSE DATE AND TIME HAVE BEEN CORRECTED.
***************************************************************
Solicitation Information
All quotes/responses shall be submitted via email to Maria Sproul at maria.sproul@navy.mil no later than 1:00 PM Eastern Standard Time on 25 Apr 2018.
Solicitation N0042118Q0310 is issued as a competitive procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a competitive basis for Sturtevant Richmont Transducers in accordance with the Statement of Work, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and 13. Sturtevant Richmont is the OEM and only known company that can furnish the product.
This is a total set-aside for small business under the authority of FAR Part 52.219-6.
ONLY New Equipment, NO Remanufactured, and all items must be covered under the manufacturer's warranty.
***Basis for Award***
ACCEPTING OFFER'S FROM OEM AND ITS AUTHORIZED DISTRIBUTORS/RESELLERS ONLY.
Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factor. 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. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government.
Interested parties must be registered in System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Defense contract. This can be accomplished electronically at http://www.sam.gov/vendor.cfm. The Government will not pay for any information received
***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: ______________________
Update #2 ·
Solicitation Information
All quotes/responses shall be submitted via email to Maria Sproul at maria.sproul@navy.mil no later than 1:00 PM Eastern Standard Time on 25 Apr 2018.
Solicitation N0042118Q0310 is issued as a competitive procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a competitive basis for Sturtevant Richmont Transducers in accordance with the Statement of Work, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and 13. Sturtevant Richmont is the OEM and only known company that can furnish the product.
This is a total set-aside for small business under the authority of FAR Part 52.219-6.
ONLY New Equipment, NO Remanufactured, and all items must be covered under the manufacturer's warranty.
***Basis for Award***
ACCEPTING OFFER'S FROM OEM AND ITS AUTHORIZED DISTRIBUTORS/RESELLERS ONLY.
Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factor. 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. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government.
Interested parties must be registered in System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Defense contract. This can be accomplished electronically at http://www.sam.gov/vendor.cfm. The Government will not pay for any information received
***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: ______________________
.
Update #1 ·
Added: Apr 19, 2018 10:26 am
Solicitation Information
All quotes/responses shall be submitted via email to Maria Sproul at maria.sproul@navy.mil no later than 1:00 PM Eastern Standard Time on 25 Apr 2018.
Solicitation N0042118Q0310 is issued as a competitive procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a competitive basis for Sturtevant Richmont Transducers in accordance with the Statement of Work, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and 13. Sturtevant Richmont is the OEM and only known company that can furnish the product.
This is a total set-aside for small business under the authority of FAR Part 52.219-6.
ONLY New Equipment, NO Remanufactured, and all items must be covered under the manufacturer's warranty.
***Basis for Award***
ACCEPTING OFFER'S FROM OEM AND ITS AUTHORIZED DISTRIBUTORS/RESELLERS ONLY.
Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factor. 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. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government.
Interested parties must be registered in System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Defense contract. This can be accomplished electronically at http://www.sam.gov/vendor.cfm. The Government will not pay for any information received
***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: ______________________
Attachments
| File | Type | Posted |
|---|---|---|
| N0042118Q0310_Solicitation.doc | DOC document |
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