Firmware Software Upgrade
INTRODUCTION
The Naval Air Warfare Center- Aircraft Division (NAWCAD) Atlantic Test Range (ATR) at Patuxent River, MD announces its intention to procure, on a sole-source basis, a firm fixed price contract with Novatel Inc. for a Firmware Software Upgrade. 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 511210, Size Standard 38.5 Million, PSC code 7010. 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
All required should be delivered to the Government within 90 days after receipt of the order.
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 # N0042119R0133.
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 a 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 points of contact are provided: Shannon Canada, Phone: (301)342-9093, Email: shannon.canada@navy.mil.
Please provide the following 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 international price list?
5. If available on a price list PLEASE 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 WAWF in order to process any government procurement. If you are not registered, please take a moment to do so at https://wawf.eb.mil/.
Shannon M. Canada, Procurement Technician, Phone 4434041845, Email shannon.canada@navy.mil
