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NAWCAD WOLF - Versa Eurocards and Rails

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General Information

  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Aug 10, 2022 02:09 pm EDT
  • Original Date Offers Due: Aug 15, 2022 05:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Aug 30, 2022
  • Initiative:
    • None

Classification

  • Original Set Aside:
  • Product Service Code: 5998 - ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE
  • NAICS Code:
    • 334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing
  • Place of Performance:
    Saint Inigoes , MD 20684
    USA

Description

All quotes/responses shall be submitted via email to Emery Jakab at emery.j.jakab.civ@us..navy.mil no later than 5:00PM Eastern Standard Time on 15 August 2022.

Solicitation N00421-22-Q-0463 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 Dawn VME Products for VME backplanes and DuroCage rails, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b).

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.
VENDORS MUST BE AUTHORIZED DISTRIBUTOR.

This notice of intent is not a request for competitive quotes. A determination by the Government not to compete this proposed 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.

This notice is intent to Sole Source with Dawn VME Products. 

***Instructions to Offerors***
Please include the following information with your response:
(1) FOB: 
(2) Tax ID #:
(3) UEID #:
(4) Cage Code:
(5) Small Business – Yes ___ No ___
(6) Estimated Delivery Date:
(7) If available on a Price list please provide a copy.
(8)Total Amount: ______________________

MUST BE TAA COMPLIANT.

ALL QUOTE MUST BE GOOD FOR 30 DAYS.


 

Contact Information

Contracting Office Address

  • BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7
  • PATUXENT RIVER , MD 20670-1545
  • USA

Primary Point of Contact

Secondary Point of Contact





History