SOLICITATION NOTICE
59 -- NAWCAD WOLF - FIBER OPTIC CABLES
- Notice Date
- 7/7/2023 11:49:40 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 335921
— Fiber Optic Cable Manufacturing
- Contracting Office
- NAVAL AIR WARFARE CENTER AIR DIV PATUXENT RIVER MD 20670-1545 USA
- ZIP Code
- 20670-1545
- Solicitation Number
- N0042123Q0338
- Response Due
- 6/19/2023 12:00:00 PM
- Archive Date
- 07/04/2023
- Point of Contact
- Sheila Cooper
- E-Mail Address
-
sheila.a.cooper@navy.mil
(sheila.a.cooper@navy.mil)
- Description
- All quotes/responses shall be submitted via email to Sheila Cooper at sheila.a.cooper4.civ@us.navy.mil no later than 3:00PM Eastern Standard Time on 19 June 2023. Solicitation N0042123Q0818 issued as a competitve procurement. The Government intends to purchase on a firm�fixed-price basis, and to solicit and award the proposed purchase order on a competitive basis, for Fiber Optic Cables, see Section C for detail, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR Part 13. This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6. Offeror�s must be registered in the System for Award Management Registration (SAM) database prior to�submissionof an offer to be considered for award of any DoD contract. This may be accomplished electronically at�http://www.sam.gov. The Technical Data related to this solicitation contains information that is export controlled, US export control laws and regulations are applicable; therefore, only those companies that have completed DD Form 2345 and are certified under the Joint Certification Program (JCP) in an active status are authorized to receive the package. Information about the JCP is located at http://www.dlis.dla.mil.� Prior to release of any control document under this solicitation/RFQ any U.S. contractor must acknowledge its responsibilities under U.S. export control laws and regulations and agree that it will not disseminate any export-controlled technical data subject to this requirement in a manner that would violate applicable export control laws and regulation. **VENDORS MUST BE AUTHORIZED DISTRIBUTOR. YOU MUST SUBMIT SIGNED DOCUMENTATION�VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR* MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN** Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest�evaluated price of qoutes meeting or exceeding the acceptability standards. This is a firm fixed-price procurement;�therefore, the initial offer should represent the vendor�s best quote in terms of price and technical acceptability.�Items must be covered under the Manufacturer�s Warranty; Used or refurbished items will not be accepted. Please include the following information with your response: (1) FOB: (Destination preferred) (2) Shipping Cost if applicable (20684-4013): (3) IUID Labeling Cost if applicable: (4) Tax ID# (5) UEI & Bradstreet # (6) Cage Code: (7) Small Business � Yes ___ No ___ (8) Estimated Delivery Date: (9) If available on a Price list please provide a copy. (10) Total Amount: ______________________ �
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/9c9093c36ec642eea17391669a2c3594/view)
- Record
- SN06740799-F 20230709/230707230044 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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