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FBO DAILY - FEDBIZOPPS ISSUE OF MARCH 01, 2013 FBO #4115
SOLICITATION NOTICE

70 -- Crenlo EMCOR Cabinetry Products

Notice Date
2/27/2013
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
517110 — Wired Telecommunications Carriers
 
Contracting Office
P.O. Box 190022, North Charleston SC 29419-9022
 
ZIP Code
29419-9022
 
Solicitation Number
N65236-13-Q-L013
 
Response Due
3/11/2013
 
Archive Date
4/10/2013
 
Point of Contact
Point of Contact - SANDRA R SCHULE, Contract Specialist, 504-697-1303; Cheryl Bruza, Contracting Officer, 504-697-1302
 
E-Mail Address
Contract Specialist
(sandra.schule@navy.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
The SPAWAR Systems Center Atlantic, New Orleans Office intends to award a firm fixed price purchase order for the items on the attached document. Manufacturer-Crenlo. 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 517110. 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 the Lowest Priced Technically Acceptable offer. The part numbers must be the manufacturer's part numbers. The Crenlo cabinetry must conform to the critical design requirements of SSCLANT Drawing 29355-525209-01 (attached) and interface with the Standard Terminal Automation Replacement System (STARS), Visual Information Display System (VIDS), Enhanced Terminal Voice Switch and Visual Communications System (VISCOM) equipment procured for the National Airspace Modernization at NAS JRB New Orleans. Crenlo EMCOR has devloped custom mechanical interfaces for this equipment. All responding vendors must be registered in the System for Award Management (SAM). 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. Quotes are due to the Contracts Office, in care of Sandra Schule at sandra.schule@navy.mil by 3:00 pm EST, March 11, 2013.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/notices/b1965e5a03930a1b835a9c7792f14186)
 
Record
SN02997262-W 20130301/130227234514-b1965e5a03930a1b835a9c7792f14186 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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