SOLICITATION NOTICE
66 -- Pre-Solicitation Notice Chroma Systems AC Power Supply Test Equipment (Sole Source)
- Notice Date
- 5/9/2024 4:50:05 AM
- Notice Type
- Presolicitation
- NAICS
- 334516
— Analytical Laboratory Instrument Manufacturing
- Contracting Office
- DCSO-COLUMBUS-DIVISION-2 COLUMBUS OH 43218 USA
- ZIP Code
- 43218
- Solicitation Number
- SP470624Q0013
- Response Due
- 8/24/2024 9:00:00 AM
- Archive Date
- 09/08/2024
- Point of Contact
- Adam Steele, Phone: 6147536000
- E-Mail Address
-
Adam.Steele@dla.mil
(Adam.Steele@dla.mil)
- Description
- This Acquisition has been identified as a sole source requirement Chroma Systems Solutions, Inc. This posting is a pre-solicitation notice only. No response is necessary. A formal solicitation will be posted at a later time.� PWS/Technical Specifications: I. The contractor shall provide all labor, materials, tools, transportation, supplies, supervision, etc. (except as noted), necessary to provide all components for a 3? Power Supply Test System to the Defense Supply Center Columbus (DSCC), Columbus, Ohio. The salient characteristics of the 3? Power Supply Test System are as listed below: Chroma Systems Solutions Inc, 61511-480V with support equipment, Brand Name or Equal with the following salient characteristics: Shall be new, not refurbished. Shall be supplied with Operating manual. Shall have: 2 each 10656 software KIT with key, A615103-480 power stage parallel unit, A615104 I/O terminals, 61502 AC power source, 8189 synchronizing cable. Shall be capable of supplying: DC, 1? and 3? power from DC to 1.5kHz rated to 12kVA Optional extended warranty and service contract. Shall have: NIST Traceable Calibration Certificate and ISO 17025 accredited calibration certificate with data and uncertainties Shall at a minimum have: Included Accessories: Power cord and HV/Continuity Test Lead set Required Upgrades and Accessories - Brand Name or Equal: GPIB, RS232, USB Interfaces Place of Performance The instrument shall be delivered to: Defense Supply Center Columbus 300 North James Road, Bldg 17-3 Mark for: DLA Product Test Center, Bldg 11-7 (TE Lab) Attn: Eric Kelly (eric.kelly@dla.mil / 614-692-9862) Columbus, Ohio 43213 Travel (if applicable) N/A Invoicing Payment of invoices will be accomplished by payment through the Defense Finance and Accounting Service. Invoices will be submitted to the Wide Area Workflow (WAWF) system in accordance with DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports and DFARS 252.232-7006 Wide Area Workflow Payment Instructions within 10 workdays after the conclusion of each training session. WAWF Acceptance DODAAC# TA Lab is SL0700. Other Requirements: Delivery: 30 days from date of the award. Contractor shall give notification to Eric Kelly (eric.kelly@dla.mil /614-692-9862) when the instrument is ready to be delivered. All shipping costs are to be included in the contracted price. Points of Contact The Government Contract Officer: Adam Steele Adam.Steele@dla.mil The Government Contract Officer Representative (COR): Kyle Palmer Kyle.palmer@dla.mil (614) 692-8860 DLA Land & Maritime Product Test Center, 3990 E. Broad St., Columbus OH, Bldg. 11, Section 7 Larry Baas (614) 692-9893 The Government Technical Representative Name: Phone #: Email:
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/ef9801ea5dc9415598e5eb87ac788998/view)
- Place of Performance
- Address: Columbus, OH 43213, USA
- Zip Code: 43213
- Country: USA
- Zip Code: 43213
- Record
- SN07059152-F 20240511/240509230049 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |