NAWCAD WOLF - DC-DC Converters

Notice ID:

N0042122Q0041

Department/Ind. Agency:

DEPT OF DEFENSE

Sub-tier:

DEPT OF DEFENSE

Sub Command:

NAVAL AIR WARFARE CENTER AIR DIV

Office:

NAVAL AIR WARFARE CENTER AIR DIV

All Dates/Times are:

(utc-05:00) eastern standard time, new york, usa

Updated Published Date:

dec 02, 2021 01:16 am est

Original Published Date:

0000-00-00 00:00:00

Original Response Date:

nov 26, 2021 05:00 pm est

Inactive Policy:

15 days after date offers due

Updated Inactive Date:

dec 21, 2021

Original Inactive Date:

dec 11, 2021

Initiative:

• None***--***

Original Set Aside:

total small business set-aside (far 19.5)

Product Service Code:

6130 - converters, electrical, nonrotating

NAICS Code:

335999 - all other miscellaneous electrical equipment and component manufacturing

Original Set Aside:

The purpose of this Amendment is to extend the closing date and time to 12/06/2021 @ 11:00AM Eastern Standard Time. ************************************************************************************************************************ The purpose of this Amendment is to extend the closing date and time to 11/30/2021 @ 5:00PM Eastern Standard Time. ************************************************************************************************************************ Solicitation Information All quotes/responses shall be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later than 5:00PM Eastern Standard Time on 26 November 2021. Solicitation N0042122Q0041 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis for VPT Inc. for DC-DC Converters P/N: DVEHF28512TF as listed, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR Part 13. BRAND NAME ONLY. Offeror’s must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.sam.gov. NO SUBSTITUTIONS ACCEPTED – VENDORS MUST BE AUTHORIZED DISTRIBUTOR/RESELLER. *YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR/RESELLER* **MUST BE TAA COMPLIANT and PROVIDE COUNTRY of ORIGIN on QUOTE** 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 technical acceptability. Solicitation closing date/time is firm; quotes received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of RFQ meeting or exceeding the acceptability standards. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government. Please include the following information with your response: (1) FOB: (Destination preferred) (2) Shipping Cost if applicable (20684-4013): (3) IUID Labeling Cost if applicable: (4) Tax ID# (5) Dun & Bradstreet # (6) Cage Code: (7) Small Business – Yes ___ No ___ (8) Estimated Delivery Date: (9) If available on a Price list please provide a copy. (10)Total Amount: ______________________

BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7

PATUXENT RIVER , MD 20670-1545

USA

Primary Point of Contacts:

Maria A. Sproul