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FBO DAILY - FEDBIZOPPS ISSUE OF MARCH 25, 2015 FBO #4869
SOLICITATION NOTICE

59 -- MICROSEMI ANTENNA AND WARRANTY

Notice Date
3/23/2015
 
Notice Type
Presolicitation
 
NAICS
334413 — Semiconductor and Related Device Manufacturing
 
Contracting Office
P.O. Box 190022, North Charleston SC 29419-9022
 
ZIP Code
29419-9022
 
Solicitation Number
N65236-15-Q-1232
 
Response Due
3/31/2015
 
Archive Date
4/30/2015
 
Point of Contact
Point of Contact - Michelle C McDonald, Contract Specialist, 7575410914; Melody C Proffit, Contracting Officer, 757-558-6631
 
E-Mail Address
Contract Specialist
(michelle.c.mcdonald@navy.mil)
 
Small Business Set-Aside
N/A
 
Description
N65236-15-Q-1232 Space and Naval Warfare Systems Center, Atlantic (SSC Atlantic) requests competitive small business quotes for the following BRAND NAME ONLY requirements: 0001 01 EACH MICROSEMI PART# 1520R-S300-RB RoHS SYNC SERVER S300 with Rubidium Oscillator. Includes Antenna and 50' Cable. Standard 2 Year Warrant and Support for 1520R-S300-RB 0002 01 EACH MICROSEMI PART# 999-72001-01 1 YEAR Extended Warranty for S300- RB Delivery to: PORTSMOUTH, VA This is a request for competitive quotes, the Government will accept quotes from all responsible small business sources with the capability to provide the support and will award a purchase order resulting from this RFQ to the responsible vendor whose offer conforms to the solicitation and is considered to be most advantageous to the Government. Quotes are due by 3:00 p.m. Eastern Standard Time on Tuesday, March 31st, 2015. No electronic or hard copy Request for Quotes will be prepared or made available for distribution.. Please include the following information on your quote: Payment Terms; FOB Point and Shipping costs if applicable; delivery date; Tax ID Number; Cage Code; POC e-mail address. The Government will accept proposals via email at: michelle.c.mcdonald@navy.mil. This action is conducted under FAR Part 13. The applicable North American Industry Classification Systems (NAICS) is 334513. 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.ml. Vendor training is available on the internet at https://wawftraining.eb.mil.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/notices/cb1525ec0c92f5e94f6801e56cbd16eb)
 
Record
SN03676161-W 20150325/150323235627-cb1525ec0c92f5e94f6801e56cbd16eb (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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