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This Government Contract opportunity from Department Of Defense was posted on March 30, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cable and Antenna Analyzer

Awarded
N32253-19-Q-0029Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

Contract Value

$35,948

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

HI

Set-Aside

NONE

Award Issued Date

Documents

1

N32253-19-Q-0029_Cable_and_Antenna_Analyzer_Rev.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Pearl Harbor Naval Shipyard IMF
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5033, USA
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
Lyndon PalomaPurchasing Agent

Full Description

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1. This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR Part 13 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and additional notice will not be issued. 2. Solicitation N32253-19-Q-0029 is being issued as a Request for Quotes (RFQ) for a Firm-Fixed-Price contract for Cable and Antenna Analyzer with accessories for Pearl Harbor Naval Shipyard & IMF. Request all qualified vendors to download the attached solicitation document and complete all required information and submit with offer or by itself. 3. This notice and the incorporated provisions and clauses are those in effect through the Federal Acquisition Regulations (FAR). 4. This Acquisition is solicited as unrestricted. The North American Industrial Classification System (NAICS) Code is 334419 and the applicable Small Business Size Standard, as established by the U.S. Small Business Administration, is 750 employees. 5. Priced CLIN's - See attached solicitation document. 6. Description of supplies: (see attached solicitation document) 7. Requested delivery date: 4/1/2019. 8. FAR Clauses 52.212-1, 52.212-2 and 52.212-4 apply to this procurement. For the exact text and wording of clauses and provisions please see http://farsite.hill.af.mil. The following addenda apply to these clauses: 52.212-1 - the NAICS code is listed in paragraph # 4 above. 9. FAR Clause 52.212-5 applies to this procurement. Additional applicable FAR clauses and provisions are listed in the attached document. 10. Offers are due on February 28, 2019 no later than 3:00 PM Hawaii Time. Any questions or request for informations should be submittted NLT February 25, 2019, 12:00 P.M. 11. Material specifications: Please see attached solicitation document. 12. The solicitation is issued via Internet only on Feb Biz Opps Website at http://www.fbo.gov. It is the contractors' responsibility to check the above-listed internet address daily for any posted changes to the solicitation. Any amendments issued to the solicitation must be acknowledged by potential offerors. No corrections and/or changes to proposals will be allowed after the proposal submittal due time and date. 13. Quotes will be evaluated as follows: (i) PRICE (ii) TECHNICAL CAPABILITY OF THE ITEM OFFERED TO MEET GOVERNMENT REQUIREMENT AND DELIVERY (iii)PAST PERFORMANCE Technical and past performance, when combined, are significantly less important than price. 14. a) When submitting invoices please ensure that the business name on the invoice matches the legal business name in the System for Award Management (SAM) record and not the Doing Business As (DBA) Name. Failure to ensure that the legal business name on the invoice and the legal business name in the SAM record match could delay the processing of the invoice and may result in the invoice being rejected. b) Invoices shall be submitted via Wide Area WorkFlow (WAWF). c) Shipping Instructions: PLEASE LABEL OR REFERENCE ALL PACKING LISTS / BOXES WITH THE FOLLOWING INFORMATION: CONTRACT AWARD: __N32253-19-P-(see block 2 of contract document)_____ Document: _N3225390289630_______ It is requested that you ship all items FOB Destination to: DLA DISTRIBUTION RECEIVING DEPT., CODE Z0S ATTN: MIKE WATTERS 667 SAFEGUARD STREET, BLDG 167 JBPHH HI 96860-5033 CELL: +1 (555) 000-0000 Additionally, an electronic copy of all certifications, certificate of conformance, test ports, and Safety Data Sheet shall be email to contact@example.gov, to avoid payment delay. d) Only a warranted Contracting Officer (either a Procuring Contracting Officer (PCO), or an Administrative Contracting Officer (ACO)), acting within their delegated limits, has the authority to issue modifications or otherwise change the terms and conditions of this contract. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this contract you shall not proceed with the change and shall immediately notify the Contracting Officer.

More opportunities from Department Of Defense → Pearl Harbor Naval Shipyard IMF

Same awarding agency

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Testing Laboratories and Services

POSTED

3 days ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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