Brand Name Requirement for the Procurement of Superior Access Solutions, INC. Telemetry Multiplexers

Description

{"description":" THIS REQUIREMENT IS ADVERTISED AS BRAND NAME. THE NOTICE IS A REQUEST FOR COMPETITIVE PROPOSALS. This acquisition is being pursued under other than full and open competition is 41 U.S.C. 3304(a)(1) as cited in FAR6.302-1. The acquisition is considered a brand name description per FAR 6.302- 1(c) and is justified here in accordance with FAR 6.303 and 6.304. \n\n This announcement constitutes the only solicitation, and a written solicitation will not be issued. The Government will consider other bids. This requirement is being synopsized as a small business set aside under the North American Industry Classification System (NAICS) code 334118, and PSC Code 7G21. \n\n ****NOTE: The required fill-in provisions 52.204-24 and 52.204-26 attached to this post must be filled in and returned with your quote to be considered for award. **** \n\n The Naval Air Warfare Center- Aircraft Division (NAWCAD) at Patuxent River, MD announces its intention to procure, on a brand name basis to Superior Access Solutions, INC., 21037 Heron Way, Lakeville, MN 55044., or an authorized Government reseller. \n\n The contractor shall provide the following: \n\n 1. Manufacturer P/N: 17893-US, TNP-100 - PCM Telemetry & IRIG IP Multiplexer – US, QTY 46. \n\n 2. Manufacturer P/N: 17900, Diamond C1 or VNP/TNP - Dual rack mount kit, QTY 20. \n\n 3. Manufacturer P/N: 17901, Diamond C1 or VNP/TNP - Single rack mount kit, QTY 6. \n\n 4. Shipping \n\n Please see attached Solicitation N0042126R0040 which includes the Statement of Work (SOW). \n\n Anticipated Delivery: All items shall be received by the Government on or before 120 days after receipt of the order (ARO). \n\n 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. \n\n Acceptance and Delivery will be to: \n\n Atlantic Test Range \n\n Attn: Ryan Barna \n\n 23013 Cedar Point Road, Bldg. 2424 \n\n Patuxent River, MD 20670 \n\n Shipping Charges: Please include shipping charges if applicable. \n\n Contracting Office Address: 47060 Liljencrantz Road, Building 433 Patuxent River, MD 20670 \n\n Technically acceptability will be determined solely on the content and merit of the information submitted in response to this synopsis/solicitation. Therefore, it is incumbent that the offeror provides sufficient technical literature, documentation, etc., in order for the Government to make an adequate technical assessment of the proposal. The clause at 52.212-1, Instructions to Offerors-Commercial Items, (DEVIATION 2008-O0018) is incorporated by reference and applies to this acquisition. The provision at 52.212-2 Evaluation Commercial Items (Oct 2014) applies to this acquisition. The Government will award in accordance with FAR Part 12 on a lowest priced, technically acceptable (LPTA) basis. The offeror shall provide backup information verifying the price offered, e.g., a copy of current catalog, invoices for the same equipment, etc. Each offeror shall include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications Commercial Items (Aug 2018) with its quote. FAR 52.247-34 F.O.B. Destination (Nov 1991) is incorporated by reference and applies to this acquisition. \n\n Please provide the following information with your quote: \n\n 1. CAGE Code: \n\n 2. UEI #: \n\n 3. Payment Terms of NET 30. \n\n 4. Pricing - are these items published in a commercial published, online, or the internal Price list. \n\n 5. If available on a price list, please provide a copy. All price listings will be kept confidential. \n\n 6. If not available on a price list please provide information on how pricing is determined \n\n (example: item cost+ %, labor rate and materials, etc.) \n\n 7. Anticipated Delivery: \n\n 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 to process any government procurement. If you are not registered, please take a moment to do so at https://wawf.eb.mil/. \n"} Solicitation Number: N0042126R0040 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 334118 Classification Code: 7G21 Response Deadline: 2026-02-17T14:00:00-05:00 Office Address: PATUXENT RIVER, MD Place of Performance: St James, Maryland, 20670 POC: Shannon Canada, shannon.m.canada.civ@us.navy.mil {"description":" THIS REQUIREMENT IS ADVERTISED AS BRAND NAME. THE NOTICE IS A REQUEST FOR COMPETITIVE PROPOSALS. This acquisition is being pursued under other than full and open competition is 41 U.S.C. 3304(a)(1) as cited in FAR6.302-1. The acquisition is considered a brand name description per FAR 6.302- 1(c) and is justified here in accordance with FAR 6.303 and 6.304. \n\n This announcement constitutes the only solicitation, and a written solicitation will not be issued. The Government will consider other bids. This requirement is being synopsized as a small business set aside under the North American Industry Classification System (NAICS) code 334118, and PSC Code 7G21. \n\n ****NOTE: The required fill-in provisions 52.204-24 and 52.204-26 attached to this post must be filled in and returned with your quote to be considered for award. **** \n\n The Naval Air Warfare Center- Aircraft Division (NAWCAD) at Patuxent River, MD announces its intention to procure, on a brand name basis to Superior Access Solutions, INC., 21037 Heron Way, Lakeville, MN 55044., or an authorized Government reseller. \n\n The contractor shall provide the following: \n\n 1. Manufacturer P/N: 17893-US, TNP-100 - PCM Telemetry & IRIG IP Multiplexer – US, QTY 46. \n\n 2. Manufacturer P/N: 17900, Diamond C1 or VNP/TNP - Dual rack mount kit, QTY 20. \n\n 3. Manufacturer P/N: 17901, Diamond C1 or VNP/TNP - Single rack mount kit, QTY 6. \n\n 4. Shipping \n\n Please see attached Solicitation N0042126R0040 which includes the Statement of Work (SOW). \n\n Anticipated Delivery: All items shall be received by the Government on or before 120 days after receipt of the order (ARO). \n\n 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. \n\n Acceptance and Delivery will be to: \n\n Atlantic Test Range \n\n Attn: Ryan Barna \n\n 23013 Cedar Point Road, Bldg. 2424 \n\n Patuxent River, MD 20670 \n\n Shipping Charges: Please include shipping charges if applicable. \n\n Contracting Office Address: 47060 Liljencrantz Road, Building 433 Patuxent River, MD 20670 \n\n Technically acceptability will be determined solely on the content and merit of the information submitted in response to this synopsis/solicitation. Therefore, it is incumbent that the offeror provides sufficient technical literature, documentation, etc., in order for the Government to make an adequate technical assessment of the proposal. The clause at 52.212-1, Instructions to Offerors-Commercial Items, (DEVIATION 2008-O0018) is incorporated by reference and applies to this acquisition. The provision at 52.212-2 Evaluation Commercial Items (Oct 2014) applies to this acquisition. The Government will award in accordance with FAR Part 12 on a lowest priced, technically acceptable (LPTA) basis. The offeror shall provide backup information verifying the price offered, e.g., a copy of current catalog, invoices for the same equipment, etc. Each offeror shall include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications Commercial Items (Aug 2018) with its quote. FAR 52.247-34 F.O.B. Destination (Nov 1991) is incorporated by reference and applies to this acquisition. \n\n Please provide the following information with your quote: \n\n 1. CAGE Code: \n\n 2. UEI #: \n\n 3. Payment Terms of NET 30. \n\n 4. Pricing - are these items published in a commercial published, online, or the internal Price list. \n\n 5. If available on a price list, please provide a copy. All price listings will be kept confidential. \n\n 6. If not available on a price list please provide information on how pricing is determined \n\n (example: item cost+ %, labor rate and materials, etc.) \n\n 7. Anticipated Delivery: \n\n 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 to process any government procurement. If you are not registered, please take a moment to do so at https://wawf.eb.mil/. \n"}