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This Pre-Solicitation opportunity from Department Of Defense was posted on June 16, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ethernet Switches

Closed
N6893621Q0198Federal

Contract Overview

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

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NAICS: 334419
New
Federal
NDI Portable X-Ray Kits
Solicitation # FA857127Q0009
Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.
FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 11 hours ago

DEADLINE

in 7 days

General Info

Contract Value

$27,140.5

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

CA

Set-Aside

NONE

Awardee

MOOG INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center
Contacts2 people available
OfficeCHINA LAKE, CA, 93555-6018, USA
Office AddressCHINA LAKE, CA, 93555-6018, USA

Full Description

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The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on an other than full and open basis the following items: 1) Viking Managed Ethernet Switch, 10x10/100/1000 Base-T Ports, Mil-Dtl-38999/25-35, Jam Nut, OD-CD, N Pol., 28VDC, QTY 2 EA. This requirement is sole sourced to Moog Protokraft, 192 Bob Fitz Road, Johnson City, Tennessee 37615 as the only vendor able to produce this requirement due to meeting minimum of 10 Ports and fitting dimensions of 5'L x 3'W x 3'H. This notice of intent is not a request for competitive proposals; however, any form believing it can fulfill the requirement identified above may submit a written response to be received at the Contracting Office no later than 5 days after the date of publication of this notice, which shall be considered by the agency. The written response shall reference solicitation number N6893621Q0198 and provide a capability statement that clearly indicates the firm's experience, assets, background, and ability to perform the required work without compromising the quality, accuracy, reliability, and schedule. Respond to Stephanee Whiteley, by email to stephanee.v.whiteley@navy.mil. All responsible sources must be registered in the System for Award Management (SAM) database at the following website: http://www.sam.gov/portal/public/SAM. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information within Contract Opportunities. See the DLIS website for registration details: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx Going forward, all new entities registering in GSA's System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering System (DUNS) number before the registration will be activated. It is recommended that all interested parties be aware that processing this additional information may take several days and are proactive in maintaining the SAM registrations in an 'Active' status as the government cannot award to an entity without an 'Active' SAM registration. More information can be found at www.gsa.gov/samupdate.

More opportunities from Department Of Defense → Naval Air Warfare Center

Same awarding agency

NAICS: 811310
New
Federal
Keysight Care Enhanced Renewal
Solicitation # N6893627Q0012
The Naval Air Warfare Center, Weapons Division, located in China Lake, California, is seeking quotes under solicitation N6893627Q0012 for KeysightCare Enhanced Renewals for various test equipment. The procurement is intended as a manufacture sole source to Keysight Technologies Inc, though it remains open to authorized distributors. The scope of work includes KeysightCare Assured Services, return to Keysight extended warranties, and calibration services for hardware such as UXG Agile Vector Adapters, UXG Agile Signal Generators, UXA Signal Analyzers, and Infiniium S series oscilloscopes. The general period of performance for these renewals is from March 1, 2026, to February 28, 2027, with a delivery window between November 1, 2026, and February 28, 2027. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering both price and other factors. Critical requirements for eligibility include an active SAM registration, current CMMC registration within the PIEE/SPRS portal, and certification through Defense Logistics Information Services for access to controlled unclassified information. The contract utilizes Wide Area WorkFlow for invoicing and payment and requires adherence to strict item unique identification and marking standards per MIL-STD-130 and MIL-STD-129 for items with a unit acquisition cost of 5,000 dollars or more. All shipments are FOB Destination to the Naval Air Warfare Center in China Lake.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

5 days ago

DEADLINE

in 3 days
View Details

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