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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 2, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CIRCUIT CARD ASSEMBLIES

Awarded
N63394-17-T-0135Federal

Contract Overview

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The Naval Surface Warfare Center, Port Hueneme Division, is soliciting quotes under solicitation N63394-17-T-0135 for the procurement of new circuit card assemblies. The requirement includes 20 units of Power Relay CCA (PN: 7571556-9) and 10 units of Self Test CCA (PN: 7571555-9 REV B). This is a small business set-aside procurement under NAICS code 334419, intended to be awarded as a Firm Fixed Price contract with Net 30 payment terms. Delivery is FOB destination to Port Hueneme, California, and the government strictly prohibits remanufactured or gray market items. Qualified offerors must be registered in the System for Award Management and submit their quotes in PDF format by August 10, 2017. Proposals must include specific administrative details such as the company Cage Code, Tax ID, country of manufacture, lead time, and OEM status. Additionally, bidders must disclose if the items are available on a GSA Contract Schedule or a published commercial price list and confirm their ability to use Wide Area Work Flow for electronic invoicing.

General Info

Contract Value

$41,133.7

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

4363 MISSILE WAY, PORT HUENEME, CA, 93043-4307, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jul 12, 2017 to Aug 4, 2017. The notice description changed.

Notice updated

Response deadline changed from Aug 4, 2017 to Aug 10, 2017. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts2 people available
OfficePORT HUENEME, CA, 93043-5007, USA
Office AddressPORT HUENEME, CA, 93043-5007, USA
Contacts
Mary L. JonesCONTRACT ADMIN SPECIALIST
Mark TonerCONTRACTING OFFICER

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N63394-17-T-0135 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 334419 with a business size standard of 750 employees. This requirement is a small business set-aside and only qualified offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement: NSWC PHD is soliciting for Description of Product, Supplies or Services required to meet the Agencies needs: PN:7571556-9, Description: CCA, POWER RELAY, QTY. 20 EACH PN: 7571555-9 REV B, Description: SELF TEST CCA (CIRCUIT CARD ASSEMBLY), QTY. 10 EACH Inspection and Acceptance is to be at destination with delivery FOB destination, Port Hueneme, CA 93043-4711. New equipment only, no remanufactured or "gray market" items. Bid must be good for a minimum of 60 calendar days after close of buy. Terms are Net 30. In addition to price, responses shall include the following: 1. Company Cage Code 2. Tax ID# 3. Country Items are manufactured in 4. If freight charges apply, please advise the estimated shipping cost to Port Hueneme, CA 93043-4711. 5. Lead time or Period of Performance 6. Is this item(s) on a GSA Contract Schedule? If so, please advise the GSA Contract number and its expiration date. 7. Is your company OEM or PROPRIETARY for these products? 8. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established. 9. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated of invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-13, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-18, 52.225-1, 52.225-13, 52.232-33, All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC) identified below. It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date of AUGUST 10, 2017 12:00 PM PACIFIC STANDARD TIME.

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Engineering Services

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

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