FURY Emitter Verification Receiver (FEVR)

INTRODUCTION The Naval Air Warfare Center- Aircraft Division Atlantic Test Range (5.2.4) at Patuxent River, MD announces its intention to procure, on a sole-source basis, a firm fixed price contract with CorNic for FURY Emitter Verification Receiver (FEVR), quantity of 1. Under the authority of FAR Part 12 and FAR Part 13. This announcement is a Request for Quote (RFQ). ELIGIBILITY This requirement is being synopsized as an unrestricted acquisition under the North American Industry Classification System (NAICS) code 334511, Size Standard of 1,250 employees, PSC code 6625. All interested businesses are encouraged to respond. Specifically, the Government is evaluating the possibility of establishing this requirement as a Small Business/Other Socio-economic Set-Aside. ANTICIPATED DELIVERY DATE Items are expected on or before 31 December 2019. ANTICIPATED CONTRACT TYPE 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. REQUIREMENTS Please see attached Solicitation for specifications. SUBMITTAL INFORMATION 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. The Government will award on a lowest priced - technically acceptable basis. Your quote will only be evaluated on the information you provide with your quote. This is firm-fixed price procurement; therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. The following addresses and points of contact are provided: Name: Shannon Canada Phone: +1 (555) 000-0000 Email address: contact@example.gov Please provide the following information with your quote: 1. CAGE Code: 2. DUNS #: 3. Payment Terms of NET 30. 4. Pricing - are these items on a commercial published, on-line, or internal Price list. 5. If available on a price list provide a copy. All price listings will be kept confidential. 6. If not available on a price list please provide information on how pricing is determined (example: item cost + %, labor rate and materials, etc.) 7. Estimated Delivery Date or Period of Performance: 8. 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/.