SOLICITATION NOTICE
59 -- Audio Visual (AV) Network Equipment
- Notice Date
- 9/25/2020 12:08:41 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334111
— Electronic Computer Manufacturing
- Contracting Office
- NAVAL AIR WARFARE CENTER AIR DIV PATUXENT RIVER MD 20670-1545 USA
- ZIP Code
- 20670-1545
- Solicitation Number
- N00421-20-Q-0584
- Response Due
- 9/28/2020 8:59:00 PM
- Archive Date
- 10/13/2020
- Point of Contact
- Lee Ann Mizelle, Phone: 3013423606
- E-Mail Address
-
leeann.mizelle@navy.mil
(leeann.mizelle@navy.mil)
- Description
- SOLICITATION REQUIREMENT Solicitation N00421-20-Q-0584 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 TRENDnet, Middle Atlantic, Cinch Connectors, Planet Technologies, Legrand SA & TE Connectivity, under the authority implemented by Federal Acquisition Regulation (FAR) Part 8.405-6(b)(1). NO SUBSTITUTIONS ACCEPTED 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. It should identify if an alternate item or substituted item is being offered. You must quote enough technical information to evaluate your quote. Your quote will only be evaluated on the information you submit. Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quote. 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 3 persons, and the contract file shall contain the names and addresses of the witnesses and the person supervising the drawing. For information contact: Lee Ann Mizelle, (301) 342-3606, FAX: (301) 757-8959, EMAIL: leeann.mizelle@navy.mil Please provide the following information with your response. (1) FOB: ______________________ (2) Shipping Cost: ______________ (3) Tax ID# ____________________ (4) Dun & Bradstreet # _____________________ (5) Cage Code: _________ You must be registered in System for Award Management (Sam.Gov) (6) Business Size: Small Business Yes or No (7) GSA or SEWP Contract # if applicable: ________________________ (8) Estimated delivery time after issuance of purchase order ____________________ (9) Published Price list. **YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR** **MUST BE TAA COMPLIANT**
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/cf302a0519af470d83a8a66a376fb8b9/view)
- Record
- SN05811715-F 20200927/200925230153 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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