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FBO DAILY ISSUE OF MARCH 31, 2012 FBO #3780
SOLICITATION NOTICE

59 -- ACOUSTIC PROCESSOR TECH REFRESH HARDWARE

Notice Date
3/29/2012
 
Notice Type
Presolicitation
 
NAICS
334210 — Telephone Apparatus Manufacturing
 
Contracting Office
P.O. Box 190022, North Charleston SC 29419-9022
 
ZIP Code
29419-9022
 
Solicitation Number
N65236-12-Q-0310
 
Response Due
4/3/2012
 
Archive Date
5/3/2012
 
Point of Contact
Point of Contact - GLORIA LUKE, Contract Specialist, 757-558-6840; GLORIA LUKE, Contracting Officer, 757-558-6840
 
E-Mail Address
Contract Specialist
(gloria.luke@navy.mil)
 
Small Business Set-Aside
N/A
 
Description
The Space and Naval Warfare Center Atlantic (SPAWAR Atlantic), Code 2233,intends to award a firm fixed price sole source order under the authority of FAR 6.302-1 Only one responsible source and no other supplies or services will satisfy agency requirements. MOUNTAIN SECURE SYSTEMS is the sole source manufacturer and holds proprietary rights 1 DOCKING BAY, DBI-XXXX HD/CSATA/SP1 P/N #5727.00; QTY=22 EACH 2 CABLE, POWER, SERRA INTERNAL DB; P/N #6295.00; QTY=22 EACH 3 - CABLE, SATA II, 3.0 GBPS, LATCHING CONNECTORS, 19"; P/N# 6479.00; QTY=22 EACH A firm fixed price order will be awarded to the responsible offeror whose offer represents the lowest price, technically acceptable quote and best delivery. Quotes for only new mfg authorized/ certified equipment only. Please include the following information on your quote: Payment Terms; FOB Point and Shipping costs if applicable; delivery date; Tax ID Number; Cage Code; POC e- mail address. Quotes are required by no later than 12:00 noon Eastern Standard Time, 4/03/2012. The Government will accept proposals via email at: gloria.luke@navy.mil. Contract is to be FOB DESTINATION SHIPPED TO SAPWAR SSC LANT ATTN: RECEIVING OFFICER, BLDG 510 CRAWFORD ROAD PATUXENT RIVER, MD 20670. Request tracking be submitted to originator DONNA GREGORY at donna.gregory@navy.mil and JOHN DUSZYNSKI at john.duszynski@navy.mil within 72 hours of receipt of Purchase Award. Request Materials be labeled with the entire delivery address to include Purchase Order Number. Request that packing list include complete delivery address, Purchase Order number, and line item requisition number.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/notices/2f7fa2f4bb4558c80bca9930d9424f58)
 
Record
SN02709066-W 20120331/120329235438-2f7fa2f4bb4558c80bca9930d9424f58 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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