This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 1, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Combined Synopsis/Solicitation - Olympus IPLEX NX Unit

Closed

N6660423Q0015Federal

Submission Closed08/11/2023, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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AI Contract Overview

The Supervisor of Shipbuilding in Bath, Maine, is soliciting quotes for a 3D capable Videoscope System, specifically an Olympus IPLEX NX or an approved equal. This requirement is a 100 percent small business set-aside under NAICS code 334419. The procurement consists of three line items: a base unit deluxe, a 6mm 3.5m scope with measurement, and a tip adapter including an O-ring. The contract will be awarded as a single firm fixed price purchase order to the responsible offeror with the lowest price technically acceptable. Delivery is F.O.B. Destination to Marinette, Wisconsin, and all shipping costs must be integrated into the unit price. Offerors must provide detailed technical specifications, their best delivery date, and a quote validity of at least 60 days. Requirements include registration in the System for Award Management and the provision of a unique item identifier for items costing 5,000 dollars or more. Payments will be processed electronically via Wide Area Workflow. All quotes must be submitted to the designated point of contact by August 11, 2023, at 2:00 PM EDT.

General Info

Small business set-aside for 3D Videoscope System via lowest price technically acceptable bid.

Agency

Department Of Defense → Supply Of Shipbuilding Conv And Repair

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

SBA

Documents

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Timeline

PhaseClosed

PostedAug 1

Combined Synopsis

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2023, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Supply Of Shipbuilding Conv And Repair

Contacts2 people available

OfficeBATH, ME, 04530, USA

Organization / AgencyDepartment Of Defense → Supply Of Shipbuilding Conv And Repair

Office AddressBATH, ME, 04530, USA

Contacts

Christopher P Ramsden

Hannah Lavoie

Full Description

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation will be posted for less than fifteen (15) days in accordance with FAR 5.203(a)(2). Request for Quotation (RFQ) number is N66604-23-Q-0015. This requirement is being solicited as a 100% small business set-aside. The North American Industry Classification System (NAICS) Code for this acquisition is. 334419 - Other Electronic Component Manufacturing. The Small Business Size Standard is 750 Employees. The Product Service Code is 6650 - Optical Instruments, Test Equipment, Components And Accessories The Supervisor of Shipbuilding in Bath, ME (SUPSHIP Bath) intends to purchase on a Firm Fixed Price basis, a 3D capable Videoscope System, Brand or Equal: Olympus IPLEX NX, as detailed below. Required delivery lead-time for all items must be indicated in the submitted quote. For the purposes of quoting to this opportunity, the Contract Line Item Number (CLIN) structure is identified below: CLIN 01: V9000N-BX - IV9000N IPLEX NX BASE UNIT DELUXE, Qty 1 CLIN 02: IV9635N-MDS - IV9635N IPLEX NX 6MM 3.5M SCOPE WITH MEASUREMENT, Qty 1 CLIN 03: AT120D/FFIV96N - AT120D/FF-IV96N IPLEX NX TIP ADAPTER Including O-ring, Qty 1 THIS IS A BRAND NAME OR EQUAL REQUEST. All vendors proposing alternate items shall provide with their quote adequate descriptions and specifications of alternate items to substantiate the - or equal designation. Delivery is F.O.B Destination, Marinette, WI Notes: Offerors MUST specify best delivery date possible in quote. DO NOT include shipping as a separate line item. Build any shipping cost into the unit price. The Government intends to award a single FFP purchase order to the eligible, responsible offeror whose quote is the lowest price technically acceptable. In order to be determined technically acceptable, the offeror must quote the required item in the required quantities and meet the Government's required technical specifications (see attached). The offeror shall provide detailed technical specifications with its quote. The Government will also consider past performance information in accordance with DFARS Provision 252.204-7024 where negative information within the Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable. In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government's unit acquisition cost is $5,000.00 or more. The Government's method of payment will be electronic payment via Wide Area Workflow (WAWF). This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Offerors shall include price, payment terms, delivery terms, and the following additional information with submissions: Offeror Point of Contact (including phone number and email address); Offeror CAGE Code; and Offeror SAM UEI. Quotes should include a validity date of no less than 60 days from due date for receipt of offers. Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular (FAC). Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov/far. The following FAR provisions and clauses apply to this solicitation: 52.204-23 - Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.204-24 - Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25 - Prohibition of Contracting for Certain Telecomunications and Video Surveillance Services or Equipment 52.204-26 - Covered Telecommunications Equipment or Services--Representation 52.204-27 - Prohibition on a ByteDance Covered Application 52.209-10 - Prohibition on Contracting with Inverted Domestic Corporations 52.212-1 - Instructions to Offerors'Commercial Products and Commercial Services 52.212-3 - Offeror Representations and Certifications'Commercial Products and Commercial Services 52.212-4 - Contract Terms and Conditions'Commercial Products and Commercial Services 52.222-50 - Combating Trafficking in Persons 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-39 - Unenforceability of Unauthorized Obligations 52.232-40 - Providing Accelerated Payments to Small Business Subcontractors 52.233-3 - Protest after Award 52.233-4 - Applicable Law for Breach of Contract Claim In addition, the following Defense Federal Acquisition Regulations Supplement (DFARS) clauses and provisions apply to this order: 252.203-7000 - Requirements Relating to Compensation of Former DoD Officials 252.203-7002 - Requirement to Inform Employees of Whistleblower Rights 252.203-7005 - Representation Relating to Compensation of Former DoD Officials 252.204-7003 - Control of Government Personnel Work Product 252.204-7015 - Notice of Authorized Disclosure of Information for Litigation Support 252.204-7016 - Covered Defense Telecommunications Equipment or Services--Representation 252.204-7017 - Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services--Representation 252.204-7018 - Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports 252.204-7024 - Notice on the use of the Supplier Performance Risk System 252.211-7003 - Item Unique Identification and Valuation 252.232-7006 - Wide Area WorkFlow Payment Instructions 252.232-7010 - Levies on Contract Payments 252.244-7000 - Subcontracts for Commercial Products and Commercial Services Quotes and questions pertaining to this acquisition shall be submitted electronically via email to Christopher Ramsden II at contact@example.gov and must be received on or before Friday August 11, 2023 at 2:00PM EDT. Quotes received after this date and time are late and may not be considered for award.