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

MK 683 COMPONENTS

Awarded
N63394-17-T-0138Federal

Contract Overview

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The Naval Surface Warfare Center, Port Hueneme Division, is requesting quotes for a Firm Fixed Price contract under solicitation N63394-17-T-0138 to procure various MK 683 components. The required items include a wide range of hardware and electronic parts such as CPU rear panel filters, fans, machine screws, spacers, coaxial plug contacts, sockets, female standoffs, EE PROMs, turnlock receptacles, memory micro circuits, magnetic circuit breakers, MOSFET modules, and terminal blocks. This procurement is a Total Small Business Set-Aside under NAICS code 334413, requiring that all provided equipment be new and not remanufactured or sourced from the gray market. Delivery is FOB destination to Port Hueneme, California, with payment terms set at Net 30. Qualified offerors must be registered in the System for Award Management and submit their quotes in PDF format by July 11th at 3:00 PM Pacific Standard Time. Proposals must include specific administrative details such as the company Cage Code, Tax ID, country of manufacture, lead time, and confirmation of Wide Area Work Flow acceptance for electronic invoicing. Bids must remain valid for at least 60 calendar days following the closing date.

General Info

Contract Value

$26,712.15

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

4363 MISSILE WAY, PORT HUENEME, CA, 93043-4307, USA

Set-Aside

SBA

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts1 person available
OfficePORT HUENEME, CA, 93043-5007, USA
Office AddressPORT HUENEME, CA, 93043-5007, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. The solicitation number is N63394-17-T-0138 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 334413 with a Small Business size standard of 1250. This requirement is a Small Business Set-Aside and only qualified offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement: NSWC PHD is soliciting for MK(Mark) 683 required to meet the Agency's needs: DESCRIPTION PART NUMBER QUANTITY FILTER, CPU REAR PANEL P/N: VI-RAM-12 15 EA FAN, FILTER/GUARD , P/N: 09450-G 75 EA SCREW, MACHINE, PAN-HEAD, 4X12, P/N: DIN7985ST-M4X12 100 EA SPACER, P /N: RA-4-250A 10 EA CONTACT, ELECTRICAL COAXIAL PLUG, P/N: 151700-0019 10EA SOCKET, 25 AMP, P/N: RSE112035 211 EA STANDOFF, FEMALE, P/N: 8109-SS-0440-7 16 EA SPACER, P/N: 9284A-194 250 EA MICRO CIRCUIT, SERIAL EE PROM, P/N: AM27C020-150DC 150 EA RECPTACLE, TURNLOCK, P/N: SL4-305 336 EA FAN, FILTER/RETAINER, P/N: 09450-R 91 EA EPROM, MICRO CIRCUIT, P/N: AM27C256-90DI 11 EA MICRO CIRCUIT, MEMORY, P/N: AM27C512-120DC 30 EA CIRCUIT BREAKERS, MAGNETIC, LOW PO, P/N: M39019/3-254S 5 EA MOSFET MODULE, P/N: SKM111AR 200 EA TERMINAL BLOCK, 12 POSITIONS, P/N:410-GP-12 20EA Inspection and Acceptance is to be at destination with delivery FOB destination, Port Hueneme, CA 93043-4711. New equipment only, no remanufactured or "gray market" items. Bid must be good for a minimum of 60 calendar days after close of buy. Terms are Net 30. In addition to price, responses shall include the following: 1. Company Cage Code 2. Tax ID# 3. Country Items are manufactured in 4. If freight charges apply, please advise the estimated shipping cost to Port Hueneme, CA 93043-4711. 5. Lead time or Period of Performance 6. Is this item(s) on a GSA Contract Schedule? If so, please advise the GSA Contract number and its expiration date. 7. Is your company OEM or PROPRIETARY for these products? 8. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established. 9. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated of invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-13, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-18, 52.225-1, 52.225-13, 52.232-33, All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC) identified below. It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date of July 11th at 03:00 PM PACIFIC STANDARD TIME.

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