MAINTENANCE, REPAIR, AND REBUILD OF EQUIPMENT-INSTRUMENTS AND LABORATORY EQUIPMENT

The synopsis is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov. Please feel free to use this site to access the information posted by the Naval Sea Systems Command. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a sole source basis repair services on three (3) Real Time Spectrum Analyzers, Model 6114A, Serial Numbers B010331, B010332 and B020573 in accordance with the attached Statement of Work from Tektronix, Inc. 14150 SW Karl Braun Drive, Beaverton, OR 97077-0001. Tektronix is the original equipment manufacturer and due to the uniqueness and proprietary nature of the equipment, they can only be repaired and calibrated by Tektronix. Please include any shipping/freight cost for FOB Destination Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price. DFAR 252.232-7003 (Electronic Submission of Payment Requests and Receiving Reports) is applicable to this purchase. Quotes should be submitted by 1:00 p.m. on Tuesday, December 9, 2014 to the Naval Surface Warfare Center, Dahlgren Division, 176320 Dahlgren Road, Bldg 183, Suite 100, Dahlgren Virginia 22448-5158. Inquiries may be sent to Attention Rita Newman, or email contact@example.gov, and phone number +1 (555) 000-0000. Email subject should reference synopsis number N00178-15-Q-4074. The following term also applies to this procurement: In order to minimize the risk of the government purchasing counterfeit products or unauthorized secondary market equipment, which would not be supported by the Original Equipment Manufacturer (OEM), and to ensure that the Government purchases only equipment that is genuine (i.e., not counterfeit or gray market), authorized (e.g., including appropriate licenses), and supported (e.g., warranty and support services) by the OEM, Vendor shall certify that it is a Manufacturer Authorized Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new, in their original box. By submitting a response to an Request for Quote (RFQ) or Request for Proposal (RFP) , the Vendor confirms to have sourced all Manufacturer products submitted in this offer from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Manufacturer software is licensed originally to Buyer as the original licensee authorized to use the Manufacturer Software. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling +1 (555) 000-0000, or via the Internet at https://www.sam.gov.