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Tender Details
- Country: USA
- Summary: Sole Source Requirement with Superior Access Solutions, Inc. for the Purchase of Tnp-100 Multiplexers and Rack Mount Kits
- UST Ref No: 99572699
- Deadline: 08 Apr 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 1301152205
- Purchaser's Detail :
- Description :
- Description
THIS REQUIREMENT IS ADVERTISED AS SOLE SOURCE. THE NOTICE IS PUBLISHED FOR INFORMATION PURPOSES ONLY AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. This acquisition is being pursued on a sole source basis under the statutory authority of Title 10, U.S.C. Section 2304(c) (1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements." A determination by the Government not to compete this effort is solely within the discretion of the Government. The Government will not pay for any information that is received.
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 under the North American Industry Classification System (NAICS) code 334118, and PSC Code 7G21.
****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. ****
The Naval Air Warfare Center- Aircraft Division (NAWCAD) at Patuxent River, MD announces its intention to procure, on a Sole Source (SS) basis to Superior Access Solutions, INC., 21037 Heron Way, Lakeville, MN 55044. Superior Access Solutions, INC. is the only authorized vendor for this equipment.
The contractor shall provide:
1. TNP-100 PCM Telemetry and IRIG IP Multiplexer - US, P/N: 17893-us, Qty 6
2. VNP/TNP - Single Unit Rack Mount Kit for VNP and TNP product, P/N: 17901, Qty 6
3. Shipping
Please see attached Statement of Work (SOW).
The anticipated delivery is four (4) weeks after receipt of the order (ARO).
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. All quotes will be considered under a lowest priced technically acceptable basis.
Shipping Charges:... - Documents :
Purchaser : DEPT OF DEFENSE
Contracting Office Address : PATUXENT RIVER , MD 20670-1545
Primary Point of Contact : Shannon Canada
shannon.m.canada.civ@us.navy.mil
Email :shannon.m.canada.civ@us.navy.mil
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