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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 5, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Microwave Analog Signal

Closed
FA2360-17-P-8011Federal

Contract Overview

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

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NAICS: 334515
New
DIBBS
METER, AUDIO LEVEL
Solicitation # SPE7M1-27-T-0210
Solicitation SPE7M1-27-T-0210 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 audio level meters. This requirement is designated as a total small business set-aside under NAICS 334515. The items, identified by NSN 6625006489157 and associated with Prime Technology LLC part numbers 0150M1505AB0094 and 150W-DB, are classified as critical application items. Delivery is required within 91 days after order, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may contain batteries and are subject to hazardous materials regulations, the contractor must comply with IP025 and the Hazard Communication Standard for labeling. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the use of Wide Area WorkFlow for electronic invoicing and payment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 2 days

General Info

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

Department of the Air Force National Assessment Group POC: Margaret A. Doornbos 2251 Wyoming Blvd. SE, ALBUQUERQUE, NM, 87117, USA

Set-Aside

8A

Documents

2

Bill_of_Materials.xlsx

XLSX

Brand_Name_justification_Redacted.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA9422 Afnwc Pz
Contacts2 people available
OfficeKIRTLAND AFB, NM, 87117-0001, USA
Office AddressKIRTLAND AFB, NM, 87117-0001, USA
Contacts
Margarita A. DoornbosContract Specialist
Sophia MarshallContract Specialist

Full Description

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RFQ ID FA2360-17-P-8011 04 April 2017 All responsible offerors are encouraged to submit a response to the RFQ from Tuesday, April 04, 2017 through Friday, 07 April 2017, in which all quotes will be considered by the National Assessment Group (NAG). The following is a combined synopsis/solicitation for commercial items prepared IAW the format in Subpart 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: I. Solicitation number is FA2360-17-P-8011 is a firm fixed price Request For Quote (RFQ) for Keysight brand name test equipment materials to support radio frequency related test events, (see attached Bill of Materials) that includes salient specifications, technical features, warranty provisions, contract line item number(s) and items, as well as quantities and units of measure. No refurbished parts, only Original Keysight Equipment Manufacturer (OEM) parts. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95, effective 19 January 2017. The solicitation is a Small Business Set Aside. NAICS code: 334515 with small business size standard of 750. FOB destination Delivery location: Department of the Air Force National Assessment Group POC: Margaret A. Doornbos 2251 Wyoming Blvd. SE Kirtland AFB, NM 87117 U.S. The vendor must be capable of procurement and delivery of the equipment listed in the contract by 20 April 2017. If contractor is unable to meet delivery date, then please provide ARO Lead Time. II. Provisions and Clauses a) The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. b) The provision at 52.212-2, Evaluation-Commercial Items, outlines the specific evaluation criteria to be included in paragraph (a) of that provision as: 1. Price 2. Technical capabilities pertinent to the salient characteristics per Bill of Materials. c) The provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer applies. d) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. e) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. Additional FAR clauses cited in the clause that are applicable to the acquisition are: 52.203-5, 52.203-7, 52.203-13, 52.203-15, 52.203-16, 52.204-4, 52.204-6, 52.204-7, 52.204-13, 52.204-16, 52.204-18, 52.204-19, 52.204-21, 52.209-7, 52.209-9, 52.209-10, 52.209-11, 52.211-5, 52.211-6, 52.212-1, 52.212-3, 52.212-4, 52.216-24, 52.222-3, 52.222-19, 52-222-21, 52.222-26, 52.222-35. 52.222-36, 52.222-50, 52.222-55, 52.222-56, 52.223-15, 52.223-18, 52.223-22, 52.225-1, 52.225-5, 52.225-13, 52.225-18, 52.225-25, 52.232-1, 52.232-33, 52.232-39, 52.233-2, 52.233-3, 52.233-4, 52.239-1, 52.243-1, 52.244-6. 252.203-7003, 252.204-7011, 252.204-7012, 252.204-7013, 252.211-7003, 252.213-7000, 252.219-7000, 252.222-7007, 252.223-7008, 252.225-7000, 252.225-7020, 252.246-7003, 252.246-7008, f) The Defense Priorities and Allocations System (DPAS) and assigned rating applies. III. Evaluation Factors as stated in the solicitation are as follows: a) Award will be made on the basis of the lowest evaluated price of a quote meeting or exceeding the acceptability standards for non-cost factors. b) The non-cost factors are: The technical requirements (Salient Specifications and Functionality of the Bill of Materials mentioned in Section I). IV. Award The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Offers must include a competed copy of the provision at 52.212-3. QUOTES SHALL INCLUDE THE FOLLOWING: a) Bill of Materials Sheet -Must meet the Salient Specifications and Functionality. b) Supply Reseller Certification. c) Supply quote on Bill of Materials Sheet that is provided (to include formulas) V. Offers are due Friday, 07 April 2017, by 0900 MT. All offers should be submitted via email to margarita.doornbos@us.af.mil. Due to time constraints, late submissions will not be considered. If you have any questions, please direct them to Margaret A. Doornbos at margarita.doornbos@us.af.mil. NLT Thursday, 06 April 2017 by 1700 MT or call 505-846-7909 for this solicitation.

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