SOLICITATION NOTICE
66 -- Optical Flat Parallel Set - SF-18 - SOW
- Notice Date
- 5/20/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333314
— Optical Instrument and Lens Manufacturing
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Pax River, Building 441, 21983 Bundy Road Unit 7, Patuxent River, Maryland, 20670, United States
- ZIP Code
- 20670
- Solicitation Number
- N00421-16-T-0327
- Archive Date
- 6/10/2016
- Point of Contact
- Benjamin Flores, Phone: 3019953043
- E-Mail Address
-
benjamin.r.flores@navy.mil
(benjamin.r.flores@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- SOW SF-18 REQUIREMENTS: 1. Mfr. one year warranty with sticker affixed to each unit plus a warranty certificate. 2. Calibration Certificate and calibration sticker (as applicable for each unit) 3. Units (over $5,000) shall have an IUID Label applied per DFAR 252.211-7003. 4. Manufacturer's Standard Operating and servicing manuals (CD version acceptable) shall be provided with each unit. The DFARS clause listed below must be referenced in all contracts and the manufacturer made aware that the use/reproduction of tech data/manuals (for government use only) will follow these use guidelines. DFARS SUBPART 227.71 - Rights in Technical Data 5. The US government shall have limited technical data rights for all technical manuals and documents furnished with the procured commercial items, for the purpose of Government use only in duplicating or posting technical documentation to limited access web sites for use by US Government Personnel and Contractors engaged in maintenance, calibration or related logistics activities associated with the procured commercial items in accordance with DFARS 252.227-7015 Technical Data--Commercial Items. B. Tasking: The contractor shall provide the following equipment: 1) P/N V860206 6"X1" SS Master Optical Flat Qty 5 To include the following: •a) Annealed clear fused quartz 2) P/N 34HS Thread Wire Set Qty 2 To include the following: •a) 34 wires •b) Wooden box 3) P/N OP2B Optical Parallel Set # 3200833 Qty 15 C. Deliverables Delivery of the equipment shall be provided at the following address: COMMANDER NAVAIR Calibration Standards MCAS, Attn: Lou Cerrillo (UIC N48535)BLDG 612, Bay 9 Beaufort, SC 29904-5002 SOLICITATION/CONTRACT FORM U.S. Government ~ Tax Exempt Solicitation Information All quotes/responses shall be submitted via email to Ben Flores at benjamin.r.flores@navy.mil no later than May 26, 2016. Solicitation N00421-16-T-0327 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed delivery order on a brand name basis for Fluke, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 8.405-6(b)(1) This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6. This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability. Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide. ***Basis for Award*** The Government intends to award this on a brand name basis. All interested parties MUST submit a brand name quote no later than May 26, 2016. Only brand name responses, from authorized GSA vendors will be considered. Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quotation. If two or more quotes are equal the award shall be made by drawing of lot limited to valid quotes. The drawing shall be witnessed by at least three persons, and the contract file shall contain the names and addresses of the witnesses and the person supervising the drawing. ***Instructions to Offerors*** Please include the following information with your response: •(1) FOB: •(2) Shipping Cost: •(3) Tax ID# •(4) Dun & Bradstreet # •(5) Cage Code: •(6) Small Business - Yes ___ No ___ •(7) GSA Contract No. ______________________________ •(8) Estimated Delivery Date: •(9) If available on a Pricelist please provide a copy. Government Point of Contact: Ben Flores Naval Air Warfare Center AD (PAX) 2.5.1 RAC, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: benjamin.r.flores@navy.mil 301-995-3043
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N00421/N00421-16-T-0327/listing.html)
- Record
- SN04124302-W 20160522/160520234439-a76e22eaf2249539d9b340d2416a8b7b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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