Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF FEBRUARY 09, 2022 SAM #7375
SOLICITATION NOTICE

59 -- Condor NVP2000xPF XMC Graphics Card (NVIDIA GPU) & HPx-250 Radar Interface Card

Notice Date

2/7/2022 2:49:53 PM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing
 

Contracting Office

NAVAL AIR WARFARE CENTER AIR DIV PATUXENT RIVER MD 20670-1545 USA
 

ZIP Code

20670-1545
 

Solicitation Number

N0042122Q0123
 

Response Due

2/10/2022 2:00:00 PM
 

Archive Date

02/25/2022
 

Point of Contact

Maria A. Sproul, Phone: 3017575263
 

E-Mail Address

maria.sproul@navy.mil
(maria.sproul@navy.mil)
 

Description

Solicitation Info All quotes/responses shall be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil �no later than 10 February 2022@5:00PM Eastern Standard Time. Solicitation N0042122Q0123 is issued as intent to sole source. �The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with Eizo Rugged Solutions Inc. under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b). �Substitute or similar product will not be accepted. �This is a direct replacement of Condor 4000 Series originally procured for SYY-1. Offeror�s must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoD contract. �This may be accomplished electronically at http://www.sam.gov. ***Basis for Award*** This notice is intent to Sole Source with Eizo Rugged Solutions Inc. This notice of intent is not a request for competitive quotes. However, the Government will consider all quotes received by 5:00PM Eastern Standard Time on 10 February 2022. A determination by the Government not compete this propsed contract based upon the responses to this notice is solely within the discretion of the Government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received.� Vendors must be authorized distributor. ONLY New Equipment, NO Remanufactured, and all items must be covered under the manufacturer�s warranty. �Similar or Substitute products will not be accepted.� Vendor must be registered in System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Defense contract. �This can be accomplished electronically at http://www.sam.gov/vendor.cfm.� ***Instructions to offeror�s*** Please include the following information with your response: (1)�� �FOB: (Destination preferred) (2)�� �Shipping Cost if applicable: �St. Inigoes MD 20684-4013 (3)�� �Tax ID# (4)�� �IUID Labeling: � (5)�� �Dun & Bradstreet # (6)�� �Cage Code: (7)�� �Small Business � Yes ___ �No ___ (8)�� �Estimated Delivery Date: �� (9)�� �If available on a Pricelist please provide a copy.� (10)Total Amount: ______________________ �
 

Web Link

SAM.gov Permalink
(https://sam.gov/opp/d2903b73d8594a51a8145b29fc1c57c4/view)
 

Place of Performance

Address: Saint Inigoes, MD 20684, USA

Zip Code: 20684

Country: USA
 

Record

SN06235105-F 20220209/220207230113 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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