SOLICITATION NOTICE
58 -- MT16 MODULE-FIBER OPTIC MODULE ST FIBER CONNECTOR
- Notice Date
- 1/17/2013
- Notice Type
- Presolicitation
- NAICS
- 334290
— Other Communications Equipment Manufacturing
- Contracting Office
- P.O. Box 190022, North Charleston SC 29419-9022
- ZIP Code
- 29419-9022
- Solicitation Number
- N65236-13-Q-0613
- Response Due
- 1/22/2013
- Archive Date
- 2/21/2013
- Point of Contact
- Point of Contact - Victoria Franklin, Contract Specialist, 757-541-5191; Victoria Franklin, Contracting Officer, 757-541-5191
- E-Mail Address
-
Contract Specialist
(victoria.franklin@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- The Space and Naval Warfare Center Atlantic (SPAWAR Atlantic) intends to award a firm fixed price purchase order for the following: Manufacturer-Orion, P/N: OS37-2944-A1, Description: MT16 Module-Fiber Optic Module ST Fiber Connector, Quantity: 16 each. No other product will be accepted. Brand name only - An equal product will not be accepted. This is a 'Small Business Set- Aside only. No electronic or hard copy Request For Quote (RFQ) will be prepared or made available for distribution. This action will be conducted under FAR Part 12 and FAR Part 13. NAICS is 334220. Award will be made on an all or nothing basis. The Government will accept quotes from all responsible sources with the capability to provide the BRAND NAME product cited and will award a contract resulting from this RFQ to the responsible vendor whose offer conforms to the solicitation and is considered to be most advantageous to the Government. The part numbers must be the manufacturer's part number. The spare hardware must be compatible and interchangeable with existing equipment for the TACMOBILE/TSCOMM program and these features can only be obtained by using the Brand Name manufactured products. Material procured must be from the same manufacturer in order to keep to the existing configuration. All responding vendors must be registered in the System for Award Management (SAM) prior to submitting invoices for payment. Information to register can be found at www.sam.gov. Invoices must be submitted electronically via Wide Area Workflow (WAWF). Information can be found at https://wawf.eb.mil. Vendor training is available on the internet at https://wawftraining.eb.mil. Award is anticipated by COB January 31, 2013. No electronic or hard copy Request For Quote (RFQ) will be prepared or made available for distribution. CCR registration is required for all vendors doing business with the Department of Defense. Quotes are due to the Contract Specialist, Victoria Franklin at victoria.franklin@navy.mil by 1:00 p.m. Eastern Standard Time, January 22, 2013. A determination by the Government not to compete this proposed action based on responses to this notice is solely within the discretion of the Government. The Government will not pay for any information received. Delivery Address: SPAWAR SYSTEMS CENTER NAVAL AIR STATION PATUXENT RIVER BLDG. 510, CRAWFORD ROAD PATUXENT RIVER, MD 20670
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/a476bc78bdbed9999140898132b67b74)
- Record
- SN02968368-W 20130119/130117235214-a476bc78bdbed9999140898132b67b74 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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