UPS system upgrade

INTRODUCTION

The Naval Air Warfare Center- Aircraft Division (NAWC-AD) at Patuxent River, MD announces its intention to solicit and negotiate a firm fixed-price (FFP) purchase order for the F-35 Integrated Test Force (ITF) at NAS Patuxent River, MD. The ITF has a requirement to remove and replace the existing (minimum one (1) Load Bank) UPS batteries, fans, capacitors, cabling as required to fully install and configure a new UPS system into the building 2780 Mechanical Room. Under the authority of FAR Part 12 and FAR Part 13.  This announcement is a Request for Quote (RFQ).

ELIGIBILITY

This requirement is being synopsized as an unrestricted acquisition under the North American Industry Classification System (NAICS) code 335999, size standard 600. PSC code 6150.  All interested businesses are encouraged to respond.  Specifically, the Government is evaluating the possibility of establishing this requirement as a Small Business/Other Socio-Economic Set-Aside.

****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. ****

REQUIREMENTS

Please see attached Solicitation for specifications.

ANTICIPATED DELIVERY DATE/PERIOD OF PERFORMANCE

The Contractor shall deliver all completed work NLT 09/30/2024

SUBMITTAL INFORMATION

Technical acceptability will be determined solely on the content and merit of the information submitted in response to this synopsis/solicitation. Therefore, it is incumbent on the Offeror to provide sufficient technical literature, documentation, etc. in order for the Government to make an adequate technical assessment of the proposal.  The Government will award on a lowest priced - technically acceptable basis.

 

Your quote will only be evaluated on the information you provide in accordance with the attached Statement of Work.  This is firm-fixed price procurement; therefore, the Offeror's initial offer should contain the Offeror's best terms from a price and technical standpoint. The following address and point of contacts are provided: 

Name: Brittany Anderson, Email address: brittany.h.anderson2.civ@us.navy.mil AND Joe Merritt, Email address: joe.r.merritt.civ@us.navy.mil

Please provide the following information with your quote:

1. Company Name:

2. CAGE Code:

3. EIN #:

4. Payment Terms of NET 30.

5. Pricing - are these items on a commercial published, on-line, or internal Price list.

6. If available on a price list provide a copy. All price listings will be kept confidential.

7. If not available on a price list please provide information on how pricing is determined (example: item cost + %, labor rate and materials, etc.)

8. Estimated Delivery Date or Period of Performance:

9. Invoicing and payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30 Days. 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/.