SOLICITATION NOTICE
66 -- Purchase of two (2) FCIU-FC16 units
- Notice Date
- 7/26/2021 9:39:52 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 335999
— All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contracting Office
- NAVAL AIR WARFARE CENTER AIR DIV PATUXENT RIVER MD 20670-1545 USA
- ZIP Code
- 20670-1545
- Solicitation Number
- 1300947035
- Response Due
- 8/2/2021 11:00:00 AM
- Archive Date
- 08/30/2021
- Point of Contact
- Shannon Canada
- E-Mail Address
-
shannon.m.canada.civ@us.navy.mil
(shannon.m.canada.civ@us.navy.mil)
- Description
- THIS NOTICE IS A REQUEST FOR PROPOSALS. This announcement constitutes the only solicitation and a written solicitation will not be issued. This requirement is being synopsized as a small business set aside under the North American Industry Classification System (NAICS) code 335999, and PSC Code 6695. ****NOTE: The required fill-in provisions 52.204-24 and 52.204-26 attached to this post must be filled in and returned with your quote to be considered for award. **** The Naval Air Warfare Center- Aircraft Division (NAWCAD) at Patuxent River, MD announces its intention to procure, FCIU-FC16 units in support of the Air Instrumentation Division (AID). �The contractor shall provide:� Two (2) of the Avionics Interface Technology (AIT) Fiber Channel Interface Unit (FCIU), P/N FCIU-FC16.� These FCIUs are being purchased to support the VX-23 High Order Language (HOL) mission computer program and will be installed on F/A-18E/F SD125.� Upon completion of the program, the units will be added to the Special Flight Test Instrumentation Pool (SFTIP) inventory to be reutilized to support future programs.� In addition to the FCIUs, the purchase request includes a quantity two (2) each of the FCIU J2 Serial PCM/Ethernet setup cable P/N CBL-LVBD-PROCIO; a quantity two (2) each of the FCIU Power Cable P/N CBL-LVBD-PWR and a quantity two (2) each of the one-year software update support and warranty extension P/N SUPT-FC16. Deliverables: 1- P/N:� FCIU-FC16 Fibre Channel Interface Unit QTY 2 2- P/N:� CBL-LVBD-PROCIO FCIU (J2) Serial PCM and Ethernet setup cable, 10 foot QTY 2 3- P/N:� CBL-LVBD-PWR 38999 to 2.5mm Barrel Power receptacle 10 feet QTY 2 4- P/N:� SUPT-FC16 One year software update support and warranty extension QTY 2 �Delivery Date: Delivery is expected with 26 weeks of receiving the order (ARO). Please see attached Statement of Work (SOW). 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 acceptability. Shipping Charges: These items will be delivered F.O.B. Destination, and shipping shall be included in the price. Contracting O?ice Address: 21983 Bundy Road, Building 441 Patuxent River, MD 20670 Technically acceptability will be determined solely on the content and merit of the information submitted in response to this synopsis/solicitation. Therefore, it is incumbent that the offeror provide sufficient technical literature, documentation, etc., in order for the Government to make an adequate technical assessment of the proposal. The clause at 52.212-1, Instructions to Offerors-Commercial Items, (DEVIATION 2008-O0018) is incorporated by reference and applies to this acquisition. The provision at 52.212-2 Evaluation Commercial Items (Oct 2014) applies to this acquisition. The Government will award in accordance with FAR Part 12 on a lowest priced, technically acceptable basis. The offeror shall provide backup information verifying the price offered, e.g., a copy of current catalog, invoices for the same equipment, etc.� Each offeror shall include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications Commercial Items (Aug 2018) with its quote. FAR 52.247-34 F.O.B. Destination (Nov 1991) is incorporated by reference and applies to this acquisition. Please provide the following information with your quote: 1.� CAGE Code: 2.� DUNS#: 3.� Payment Terms of NET 30. 4.� Pricing - are these items on a commercial published, on-line, or internal Price list.� If available on a price list, please provide a copy. All price listings will be kept confidential.� If not available on a price list please provide information on how pricing is determined (example: item cost+ %, labor rate and materials, etc.) 5.� Estimated Delivery Date or Period of Performance: 6.� Invoicing and payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30. As of October 1, 2007, it became mandatory to be registered in order to process any government procurement. If you are not registered, please take a moment to do so at https://wawf.eb.mil/.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/58eb21dc83884dfb83ba85da5405e180/view)
- Place of Performance
- Address: Patuxent River, MD 20670, USA
- Zip Code: 20670
- Country: USA
- Zip Code: 20670
- Record
- SN06073726-F 20210728/210728203259 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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