Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF NOVEMBER 19, 2022 SAM #7659
SOLICITATION NOTICE

66 -- Sole Source Requirement to Astronics for OmniBus Box Interface Equipment

Notice Date

11/17/2022 8:54:33 AM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

334111 — Electronic Computer Manufacturing
 

Contracting Office

NAVAL AIR WARFARE CENTER AIR DIV PATUXENT RIVER MD 20670-1545 USA
 

ZIP Code

20670-1545
 

Solicitation Number

1301033161
 

Response Due

11/21/2022 12:00:00 PM
 

Archive Date

12/06/2022
 

Point of Contact

Shannon Canada
 

E-Mail Address

shannon.m.canada.civ@us.navy.mil
(shannon.m.canada.civ@us.navy.mil)
 

Description

THIS REQUIREMENT IS ADVERTISED AS SOLE SOURCE. THE NOTICE IS PUBLISHED FOR INFORMATION PURPOSES ONLY AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.� This acquisition is being pursued on a sole source basis under the statutory authority of Title 10, U.S.C. Section 2304(c) (1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, ""Only one responsible source and no other supplies or services will satisfy agency requirements."" A determination by the Government not to compete this effort is solely within the discretion of the Government.� The Government will not pay for any information received. This announcement constitutes the only solicitation and a written solicitation will not be issued. The Government will consider other bids. This requirement is being synopsized as a small business set aside under the North American Industry Classification System (NAICS) code 334111, and PSC Code 6640. ****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. **** The Naval Air Warfare Center- Aircraft Division (NAWCAD) at Patuxent River, MD announces its intention to procure, on a Sole Source (SS) basis to Astronics Advanced Electronic Systems, 12950 Willows Road NE, Kirkland, Washington 98034-8769.� The contractor shall provide:� OmniBusBox II Interface to MIL-STD-1553, P/N: 264-544-544-000-000, Qty 1 Surcharge to cover procurement premiums for inventory parts, P/N: FEE: SURCHARGE; OBB2, 264, Qty 1 Cable, LFH60 M to DB25 and 4x PL75, 3ft., Qty 2Please see attached Statement of Work (SOW). The anticipated delivery is on or before 150 days after the receipt of the order. This is a firm-fixed price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and acceptability. Shipping Charges:� Please include shipping charges with your quote.� Shipment Address: ATTN.� David Rollins Atlantic Test Range 23013 Cedar Point Road, Building 2118, Patuxent River, MD 20670 Contracting O?ice Address: 21983 Bundy Road, Building 441 Patuxent River, MD 20670 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.� A firm fixed price contract is anticipated.� The provision at 52.212-1, Instructions to Offerors-Commercial Items, (DEVIATION 2018-O0018) is incorporated by reference and applies to this acquisition.� The provision at 52.212-2 Evaluation � Commercial Items (Oct 2014) applies to this acquisition.� The Government will award in accordance with FAR Part 12 on a lowest priced, technically acceptable basis.� The offeror shall provide backup information verifying the price offered, e.g., a copy of current catalog, invoices for the same equipment, etc.� Each offeror shall include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications � Commercial Items (Mar 2020) with its quote.� FAR 52.247-34 F.O.B. Destination (Nov 1991) is incorporated by reference and applies to this acquisition.� FAR 52.212-4 Contract Terms and Conditions � Commercial Items (Oct 2018) is incorporated by reference and applies to this acquisition.� The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders � Commercial Items (DEVIATION 2018-O0021) is incorporated by reference.� Please provide the following information with your quote: CAGE Code: DUNS#: Payment Terms of NET 30. Pricing - are these items on a commercial published, on-line, or internal Price list. If available on a price list provide a copy.�� All price listings�� will be kept confidential. If not available on a price list please provide information on how pricing is determined�� (example: item cost+ %, labor rate and materials, etc.) Estimated Delivery Date or Period of Performance: Invoicing and payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30. 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/.
 

Web Link

SAM.gov Permalink
(https://sam.gov/opp/a0d649e6e5b34cb4894e9e9f853ba668/view)
 

Place of Performance

Address: Patuxent River, MD 20670, USA

Zip Code: 20670

Country: USA
 

Record

SN06521312-F 20221119/221117230109 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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