SOLICITATION NOTICE
58 -- CIRCUIT CARDS AND OSCILLOSCOPE FOR SPACE COMSEC LAB
- Notice Date
- 9/1/2010
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- ESC/HNCK, 230 Hall Ave, Ste. 114, Lackland AFB, San Antonio, TX 78243-7007
- ZIP Code
- 78243-7007
- Solicitation Number
- FA8307-10-R-0078
- Response Due
- 9/7/2010
- Archive Date
- 10/1/2010
- Point of Contact
- Ralph Urias, Contracting Officer, 210-925-2614Hortencia Salazar, Ctr, Contract Specialist, 210-977-5488
- E-Mail Address
-
Click Here to E-mail the POC
(ralph.urias@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is FA8307-10-R-0078. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The Contracting Branch (ESC/HNCK), Cryptologic Systems Division, Cyber and Netcentric Directorate, Lackland AFB, intends to award on a firm-fixed-price contract utilizing Simplified Acquisition Procedures for the acquisition. The ESC/HNCK intends to award a sole source, Firm Fixed Fee (FF) contract to purchase (1) 200MHzLVDS Signal Card, Part #778994-03 (GSA) Qty 2 Ea; (2) 100MHz Digital Stimulus Response Instrument, Part #778539-03 (GSA) Qty 1 ea; (3) 32MB/ch, 200 MS/s, 12-Bit Digitizer Oscilloscope, Part #77857-02 (GSA) Qty 1 ea;for GOE/AVE Interoperability Testing. The applicable NAICS Code for this procurement is 334119. Delivery requirements are 30 days after receipt of order, FOB Destination for Shipping Locations; Inspection: Commercial Inspection FAR 52.212-4; Inspection/Acceptance - Destination; Packing/Packaging - Commercial; the following clauses are included in this Request for Quote by reference: FAR 52.212-1, 52.212-3 incorporates clauses in full text. Please quote shipping costs separately or state shipping is included in the unit prices on your quote. The Government will no longer accept nor process hard copies of invoices/receiving reports. These documents must be generated electronically via the Wide Area Work Flow- Receipts and Acceptance. All packages and shipping papers shall be marked with the order number to permit effective processing and timely payment. To be eligible for award, you must be properly registered in the Central Contractor Registration (CCR). Offerors may obtain information on CCR and annual confirmation requirements by calling 1-888-227-2423 or via the internet at www.ccr.gov. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided with any changes/amendments and considered for future discussions and/or award. All responsible sources may submit an offer via email to Ralph.urias@us.af.mil. Those interested firms must indicate whether they are a large, small, and small-disadvantaged, 8(a), or women owned business and whether they are U.S. or foreign owned. The Government intends to make an award by September 2010. All required information must be received on or before 7 Sep 10.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/ESC/FA8307-10-R-0078/listing.html)
- Place of Performance
- Address: N/A
- Zip Code: N/A
- Zip Code: N/A
- Record
- SN02263950-W 20100903/100901235522-2f0192316ddfe5de13f03b6f36033509 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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