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THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6 STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS, AS SUP... THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6 STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation is a Request for Quote RFQ. RFQ number is NB672010-25-02374. This is a combined synopsis solicitation conducted under FAR 12.6 and 13.5. This synopsis/solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2025-05 (dated 8/07/2025). The associated North American Industrial Classification System (NAICS) code for this procurement is 334419 Manufacturing Electronic Components, which has a size standard of 750 Employees. This combined synopsis/solicitation is Unrestricted. Defense Priorities and Allocations Systems (DPAS) and assigned rating is not applicable to this request for quote (RFQ). Offerors must submit all questions concerning this solicitation in writing, via email, to the Contracting Officer, Lia Arthofer at lia.arthofer@nist.gov. Questions should be received no later than five (5) calendar days after the issuance date of this solicitation. All responses to the questions will be made in writing, without identification of the questioner, and will be included in an amendment to the solicitation. Even if provided in another form, the question responses included in the amendment to the solicitation will govern the performance of the contract. Background/Scope: The National Institute of Standards and Technology (NIST) Communications Technology Laboratory (CTL) requires waveguide components-fixed attenuators. These waveguide components-fixed attenuators are required in the range of rectangular waveguide bands including WR-90, WR-62, WR-42, WR-22, and WR-28; this shall be provided in accordance with the specifications/requirements attached herein. All offerors shall provide a firm fixed price (FFP) quotation for the following line item: Contract Line-Item Number (CLIN) QTY UNIT UNIT PRICE TOTAL CLIN 0001 – 10 dB Fixed Attenuators; QTY: 1 set 1.1 - 10 dB attenuators in the following waveguide bands: WR-90, WR-62, WR-42, WR-22, and WR-28. Must include fine alignment dowels for each attenuator 1.2 - All flanges shall be precision flanges with UG-XX/U-PF where XX is the UG designation for each waveguide band (UG-39 for WR-90, UG-599 for WR-28, UG-419 for WR-62, UG-595 for WR-42 and UG-383 for WR-22). CLIN 0002 – 20dB Fixed Attenuators; QTY: 1 set 2.1 - 20 dB attenuators in the following waveguide bands: WR-90, WR-62, WR-42, WR-22, and WR-28. Must include fine alignment dowels for each attenuator 2.2 - All flanges shall be precision flanges with UG-XX/U-PF where XX is the UG designation for each waveguide band (UG-39 for WR-90, UG-599 for WR-28, UG-419 for WR-62, UG-595 for WR-42 and UG-383 for WR-22). CLIN 0003 – three (3) dB Fixed Attenuators; QTY: 1 set 3.1 - 3dB attenuators in the following waveguide bands: WR-90, WR-62, WR-42, WR-22, and WR-28. Must include fine alignment dowels for each attenuator 3.2 - All flanges shall be precision flanges with UG-XX/U-PF where XX is the UG designation for each waveguide band (UG-39 for WR-90, UG-599 for WR-28, UG-419 for WR-62, UG-595 for WR-42 and UG-383 for WR-22). CLIN 0004 – 30 dB Fixed Attenuators; QTY: 1 set 4.1 - 30 dB attenuators in the following waveguide bands: WR-90, WR-62, WR-42, WR-22, and WR-28. Must include fine alignment dowels for each attenuator 4.2 - All flanges shall be precision flanges with UG-XX/U-PF where XX is the UG designation for each waveguide band (UG-39 for WR-90, UG-599 for WR-28, UG-419 for WR-62, UG-595 for WR-42 and UG-383 for WR-22). CLIN 0005 – 50 dB Fixed Attenuators; QTY: 1 set 5.1 - 50 dB attenuators in the following waveguide bands: WR-90, WR-62, WR-42, WR-22, and WR-28. Must include fine alignment dowels for each attenuator 5.2 - All flanges shall be precision flanges with UG-XX/U-PF where XX is the UG designation for each waveguide band (UG-39 for WR-90, UG-599 for WR-28, UG-419 for WR-62, UG-595 for WR-42 and UG-383 for WR-22). This shall be provided in accordance with the NIST Specifications Document attached. Please include any shipping fees into the quoted price. Inspection and Acceptance: In addition to the inspection and acceptance terms articulated in 52.212-4, the Government reserves the right to perform such performance tests and evaluations as defined below to verify specified system performance. Such tests and evaluations, if performed, shall be conducted within the environment in which the system is to be operated. The Contractor has the right to be present during the tests and evaluations, if performed, at the Contractor’s expense. Inspection and acceptance shall occur within 60 calendar days after receipt of the Waveguide Components at NIST. A visual inspection of the waveguide components will be performed by the NIST subject matter expert to identify surface defects or any form of indication that the amplifiers were damaged during transport to NIST. The Government shall have sole discretion to require the repair or replacement of damaged and/or nonconforming supplies at no cost to the Government. The Government, at any time prior to acceptance, shall reject any portion of the high power broadband amplifiers due to defects and/or non-conformance. The vendor is responsible for latent defects discovered at any time after the final inspection. The place of acceptance shall be: NIST: Shipping/Receiving 325 Broadway Boulder, CO 80305 Ownership (title) of the waveguide components (as specified above) shall transfer to NIST upon acceptance. (IV) Delivery- shall be FOB DESTINATION and shall occur not later than (NLT) 60 days ARO. Delivery shall be FOB destination and shall occur within the vendor’s standard commercial lead time. FOB Destination means: The contractor shall pack and mark the shipment in conformance with carrier requirements, deliver the shipment in good order and condition to the point of delivery specified in the purchase order, be responsible for any loss of and/or damage to the goods occurring before receipt and acceptance of the shipment by the consignee at the delivery point specified in the purchase order; and pay all charges to the specified point of delivery. The contractor shall deliver all Line Items (in accordance with the specifications document) to: The National Institute of Standards and Technology 325 Broadway Boulder, CO 80305 (V) Warranty: A base manufacturer warranty is acceptable. Warranty shall commence after receipt and acceptance of the equipment and shall be in accordance with terms in FAR 52.212-4 (VI) Payment Schedule: The Contractor shall be paid, in accordance with Net 30-day payment terms, upon receipt and acceptance of a proper invoice, in accordance with the following schedule: 100% after receipt and acceptance by the subject matter expert of fully delivered system. The Government anticipates inspection will occur upon: After the inspection/acceptance procedures set forth in this document have been complete NOTE: Partial shipments and partial invoices will not be accepted unless otherwise requested and accepted by the Contracting Officer prior to award offer. Proposed payment schedules shall be submitted with the vendor’s response to the RFQ for consideration. 52.212-1, Instructions to Offerors – Commercial Items (oct 2016) And the attached addendum applies to this acquisition. The provision at 52.212-2, Evaluation—Commercial Items, as modified applies to this acquisition. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications—Commercial Items, with its offer. Offerors shall have an active registration at www.sam.gov. The clause at 52.212-4, Contract Terms and Conditions—Commercial items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition as noted in the attached. (VII) The following addenda has been attached to this provision: FAR 52.212-1, INSTRUCTION TO OFFERORS-COMMERCIAL ITEMS Instructions: Offerors shall submit their quotations so that NIST receives them not later than 2:00 PM Mountain Standard Time on 09/04/2025 FAX quotations shall not be accepted. E-mail quotations shall be accepted at lia.arthofer@nist.gov. **Please reference the RFQ number in the subject line of email communications and packages mailed. Offerors’ quotations shall not be deemed received by the Government until the quotation is entered in the e-mail box set forth above. Quotation Submission Requirements: 1). Price Quotation: The offeror shall submit one (1) original copy of the completed price quotation electronically to lia.arthofer@nist.gov. Pricing quotation shall be separate from any other portion of the quotation. The offeror shall provide a firm-fixed-price, FOB Destination is required, for each CLIN. Price quotations shall remain valid for a period of 90 days from the date quotations are due. 2). Technical Quotation: The technical quotation shall address the following: Technical Capability: The offeror shall submit a technical description, product literature, and/or drawings for the system it is proposing, which clearly identifies each requirement listed above. The offeror must demonstrate that its proposed system meets each minimum requirement described above, by providing a citation to the relevant section of its technical description or product literature. The contractor must not simply state they will meet the requirement; evidence must be provided. If applicable, evidence that the Offeror is authorized by the original provider to provide the item(s) in the quotation should be included. 3). Acceptance of RFQ terms and conditions: This is an open-market solicitation for equipment as defined herein. The Government intends to award a Purchase Order as a result of this solicitation that will include the clauses set forth herein. The quotation should include one of the following statements: “The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition.” OR “The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following: Offeror shall list exception(s) and rationale for the exception(s) Note: This procurement is not being conducted under the GSA Federal Supply Schedule (FSS) program or another Government-Wide Area Contract (GWAC). If an offeror submits a quotation based upon an FSS or GWAC contract, the Government will accept the quoted price. However, the terms and conditions stated herein will be included in any resultant Purchase Order, not the terms and conditions of the offeror’s FSS or GWAC contract, and the statement required above shall be included in the quotation. 4). The Unique Entity Identification (UEI) for the quoter’s active System for Award Management (SAM) registration. Quoters must have an active registration at www.SAM.Gov to receive an award. 5). Quoters shall include a completed copy of the below provisions, “Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal Law (Class Deviation) (March 2015)” and “Free Trade Agreements Certificate” with their quotation. (IIIV) FAR 52.212-2, EVALUATION - COMMERCIAL ITEMS (Oct 2014) The specific evaluation criteria to be included in paragraph (a) of that provision are as follows: The Government intends to award a single purchase order (PO) from this solicitation utilizing simplified acquisition procedures in accordance with FAR part 13. However, the government reserves the right not to award a PO and to make an award without discussions based solely upon initial quotes. EVALUATION CRITERIA: An award shall be made to the offeror whose quotation is deemed to be the Lowest Priced Technically Acceptable to the Government. The Government will evaluate quotations based on the following evaluation criteria: 1. For this LPTA procurement, NIST will evaluate quotations as follows: NIST will evaluate the lowest price quotation to determine if it is technically acceptable. If the quotation is technically acceptable, then NIST will not evaluate any other quotations and will make an award to the lowest price technically acceptable offeror. If the lowest price quotation is not technically acceptable, then NIST will evaluate the next lowest quotation to determine if it is technically acceptable, etc. Once NIST identifies the lowest price technically acceptable quotation, no other higher price quotations will be evaluated. The Contracting Officer will make an award to the offeror based on the lowest price technically acceptable quotation, and no other higher price quotations will be evaluated. 2. Price: Price will be evaluated for reasonableness. A price realism analysis will not be conducted. (IX) PROVISIONS AND CLAUSES: The following provisions and clauses apply to this acquisition. Those incorporated by reference may be found at the following: All Federal Acquisition Regulation (FAR) clauses may be viewed at: https://www.acquisition.gov/browse/index/far . All Commerce Acquisition Regulation (CAR) clauses and provisions can be accessed at: https://www.acquisition.gov/car . Provisions: In accordance with FAR 52.204-7, the awardee must be registered in the system for award management (www.sam.gov) prior to award. Refusal to register shall forfeit the award. * 52.204-13 -- System for Award Management Maintenance (Oct 2018) 52.204-18 -- Commercial and Government Entity Code Maintenance (Aug 2020) 52.204-16 -- Commercial and Entity Code Reporting (Aug 2020) (a) Definition. As used in this provision – Commercial and Government Entity (CAGE) code means– (1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity by unique location; or (2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code. (b) The Offeror shall provide its CAGE code with its offer with its name and location address or otherwise include it prominently in its proposal. The CAGE code must be for that name and location address. Insert the word "CAGE" before the number. The CAGE code is required prior to award. (c) CAGE codes may be obtained via– (1) Registration in the System for Award Management (SAM) at www.sam.gov. If the Offeror is located in the United States or its outlying areas and does not already have a CAGE code assigned, the DLA Commercial and Government Entity (CAGE) Branch will assign a CAGE code as a part of the SAM registration process. SAM registrants located outside the United States and its outlying areas shall obtain a NCAGE code prior to registration in SAM (see paragraph (c)(3) of this provision). (2) The DLA Contractor and Government Entity (CAGE) Branch. If registration in SAM is not required for the subject procurement, and the Offeror does not otherwise register in SAM, an Offeror located in the United States or its outlying areas may request that a CAGE code be assigned by submitting a request at https://cage.dla.mil. (3) The appropriate country codification bureau. Entities located outside the United States and its outlying areas may obtain an NCAGE code by contacting the Codification Bureau in the foreign entity's country if that country is a member of NATO or a sponsored nation. NCAGE codes may be obtained from the NSPA at https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx if the foreign entity’s country is not a member of NATO or a sponsored nation. Points of contact for codification bureaus, as well as additional information on obtaining NCAGE codes, are available at http://www.nato.int/structur/AC/135/main/links/contacts.htm. (d) Additional guidance for establishing and maintaining CAGE codes is available at https://cage.dla.mil. (e) When a CAGE code is required for the immediate owner and/or the highest-level owner by Federal Acquisition Regulation (FAR) 52.204-17 or 52.212-3(p), the Offeror shall obtain the respective CAGE code from that entity to supply the CAGE code to the Government. (f) Do not delay submission of the offer pending receipt of a CAGE code. (g) If the solicitation includes FAR clause 52.204-2, Security Requirements, a subcontractor requiring access to classified information under a contract shall be identified with a CAGE code on the DD Form 254. The Contractor shall require a subcontractor requiring access to classified information to provide its CAGE code with its name and location address or otherwise include it prominently in the proposal. Each location of subcontractor performance listed on the DD Form 254 is required to reflect a corresponding unique CAGE code for each listed location unless the work is being performed at a Government facility, in which case the agency location code shall be used. The CAGE code must be for that name and location address. Insert the word "CAGE" before the number. The CAGE code is required prior to award. (End of provision) 52.212-3 Offeror Representations and Certifications -- Commercial Items (Feb 2021) The Offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www/sam/gov . If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v) of this provision. 52.225-1, Buy American-Supplies (Jan 2021) CLAUSES: 52.204-13 – System for Award Management Maintenance. (Oct 2018) 52.204-30 -- Federal Acquisition Supply Chain Security Act Order—Prohibition 52.212-4 – Contract Terms and Conditions-Commercial Items (Oct 2018) 52.232-40 – Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) 52.212-5 – Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. (Jan 2021) -52.204-10 – Clause Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) -52.204-27, Prohibition on a Byte Dance Covered Application (Jun 2023) (Section 102 of Division R of Pub. L. 117-328). -52.204-28, Federal Acquisition Supply Chain Security Act Orders—Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (Dec 2023) (Pub. L. 115–390, title II). -52.209-6 – Protecting the Government’s interest When Subcontracting with Contractor’s Debarred, Suspended, or Proposed for Debarment (Jun 2020) (31 U.S.C. 6101 note). -52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637 (d) (2) and (3)) -52.219-28 – Post Award Small Business Program Representation (Nov 2020) (15 U.S.C. 632(a)(2)). -(ii) Alternate I (Mar 2020) of 52.219-28 -52.222-3, Convict Labor (Jun 2002) (E.O. 11755). -52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jan 2020) (E.O 13126). -52.222-21, Prohibition of Segregated Facilities (Apr 2015) -52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246) -52.222-35, Equal Opportunity for Veterans (Jun 2020) (38 U.S.C. 4212) -52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793) -52.222-37, Employment Reports on Veterans (Jun 2020) (38 U.S.C. 4212) -52.222-50, Combatting Trafficking in Persons (Oct 2020) (22 U.S.C. chapter 78 and E.O. 13627) -52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Jun 2020) (E.O.13513) -52.225-1, Buy American-Supplies (JAN 2021) -52.225-2, Buy American Certificate (FEB 2021) -52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act--Alternate II (JAN 2021) -52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553) -52.233-4, Applicable Law for Breach of Contract Claim -52.232-33, Payment by Electronic Funds Transfer – System for Award Management (Oct 2018) (31 U.S.C. 3332) (End of clause) The following provisions and clauses apply to this acquisition and are hereby incorporated by reference. All CAR clauses may be viewed at https://www.acquisition.gov/car 1352.213-70 – Evaluation Utilizing Simplified Acquisition Procedures The Government will issue an order resulting from this request for quotation to the responsible offeror whose quotation results in the best value to the Government, considering both price and non-price factors. The following factors will be used to evaluate quotations: Lowest Price Technically Acceptable (LPTA). (1) Technical Approach and Capability. The offeror’s approach to performing contract requirements and its capability to successfully perform the contract will be evaluated. (2) Price. Price will be evaluated for reasonableness. A price realism analysis will not be conducted. (End of clause) 1352.201-70 – Contracting Officers Authority (Apr 2010) 1352.209-73 – Compliance with the Laws (Apr 2010) 1352.233-70 – Agency Protests (Apr 2010) 1352.233-71 – GAO and Court of Federal Claims Protest (Apr 2010) 1352.209-74 – Organizational Conflict of Interest 1352.246-70 – Place of Acceptance (a) The Contracting Officer or the duly authorized representative will accept supplies and services to be provided under this contract. (b) The place of acceptance will be: NIST: Shipping/Receiving 325 Broadway Boulder, CO 80305 1352.237-71 -- Security Processing Requirements – Low Risk Contracts (Apr 2010) (a) Investigative Requirements for Low Risk Contracts. All contractor (and subcontractor) personnel proposed to be employed under a low risk contract shall undergo security processing by the Department’s Office of Security before being eligible to work on the premises of any Department of Commerce owned, leased, or controlled facility in the United States or overseas, or to obtain access to a Department of Commerce IT system. All Department of Commerce security processing pertinent to this contract will be conducted at no cost to the contractor. (b) Investigative requirements for Non-IT Service contracts are: (1) Contracts more than 180 days – National Agency Check and Inquiries (NACI) NIST LOCAL—-39 Marking/Packing Instructions (1) if the total contract/order includes multiple quantities of the same of like item(s), segregated as separate CLIN/Item Numbers, deliverables shall be packed accordingly. Each individual package/container in the shipment shall include deliverables on a per-CLIN or Item basis. (2) For each shipment made under this contract/order, the Contractor shall furnish itemized packing list(s), enumerating the specific contents of each shipping container and what specific individual components constitute a full and complete "unit" for each bid item. The packing list shall include the brief description of each item found in the Schedule. If more than one container is required for each unit, each container should be marked accordingly, e.g., "Box 1 of 2," "Box 2 of 2," and the boxes, where feasible, should be taped or shrink-wrapped together as an issuable unit. (3) The contract number AND CONTRACT LINE ITEM NUMBER (CLIN) OR ORDER ITEM NUMBER shall be placed on the exterior of all containers. (End of Clause) NIST LOCAL--54 Electronic Billing Instructions NIST requires that Invoice/Voucher submissions are sent electronically via email to INVOICE@NIST.GOV . Each Invoice or Voucher submitted shall include the following: (1) Contract number. (2) Contractor name and address. (3) Unique entity identifier (see www.sam.gov for the designated entity for establishing unique entity identifiers). (4) Date of invoice. (5) Invoice number. (6) Amount of invoice and cumulative amount invoiced to-date. (7) Contract Line Item Number (CLIN). (8) Description, quantity, unit of measure, unit price, and extended price of supplies/services delivered. (9) Prompt payment discount terms, if offered; and (10) Any other information or documentation required by the contract. NIST LOCAL-56 INVOICING PROCESSING PLATFORM-ALTERNATE I Upon written notice from the contracting officer the following supersedes all other instructions for the submission of payment requests. Accordingly, following written notice payment requests must be submitted electronically through the U.S. Department of the Treasury's Invoice Processing Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable payment request or invoicing instructions, Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is https://www.ipp.gov. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: The Contractor must use the IPP website to register, access, and use IPP for submitting payment requests. If not already enrolled, the Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email within three to five business days of the addition of the contract award to IPP. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email: IPPCustomerSupport@fiscal.treasury.gov or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting payment requests, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation. Contact the contracting officer for more information on submitting a waiver request. (End) The solicitation will close on the date and time specified and provided. All quotations shall be delivered electronically by the specified close date and time to Lia Arthofer, Contract Specialist at lia.arthofer@nist.gov. For information regarding this solicitation, contact the Contract Specialist at lia.arthofer@nist.gov or via phone at 303-497-3870. Attachments: Attachment 1 – Requirement/Specifications document Waveguide Components

Inactive

National Institute of Standards and Technology (NIST) Acquisition Management Division Sources Sought for Commercial Item Purchase THIS SOURCES SOUGHT IS NOT A REQUEST FOR QUOTATION. It is a market res... National Institute of Standards and Technology (NIST) Acquisition Management Division Sources Sought for Commercial Item Purchase THIS SOURCES SOUGHT IS NOT A REQUEST FOR QUOTATION. It is a market research tool being used to determine potential and eligible business firms that can provide the product described herein prior to determining the method of acquisition. The National Institute of Standards & Technology (NIST) seeks information on vendors that can obtain a Waveguide Components according to the Requirements/Specifications Document attached herein. This announcement is not a Request for Quotation (RFQ) and does not commit the Government to award a contract now or in the future. No solicitation is currently available. Additionally, The Government is not obligated to and will not pay for any information received from potential sources because of this sources sought announcement. The results of this Sources Sought will be utilized to determine if any Small Business Set-aside opportunities exist. All Small Business Set-aside categories will be considered. In addition, this market research tool is being used to identify potential and eligible firms, of all sizes, prior to determining the method of acquisition and issuance of a solicitation. Because of this Sources Sought announcement, NIST may conduct a competitive procurement on the System for Award Management (sam.gov) website and subsequently award a contract. If at least two qualified small businesses are identified during this market research stage that can fulfil the requirement, in accordance with the requirement descriptions and technical specifications indicated in the Specification Document, then this acquisition shall be solicited as a small business set aside. However, NIST is seeking responses from all responsible sources, including large and small businesses (SB, SDB, WOSB, HUBZone, SDVOSB and VOSB). This requirement is assigned a NAICS code of 334419 for Other Electronic Component Manufacturing with a small business size standard of 750 employees. The specific purpose of this Sources Sought Announcement is to determine if there are small businesses, within the parameters identified above, that can provide the specialized equipment identified in the Requirements/Specifications Document. Interested business organizations that believe they can meet the requirement should submit electronic copies of their capability statement. Please limit responses to five (5) pages or less. Responses should include the following information: 1. Company Profile to include number of employees, office location(s), Unique Entity Identifier (UEI) number and Cage Code. 2. Name of company that will provide the product and Place of Manufacturer-country of origin. 3. Name of company that will manufacture the product. 4. Specification sheets and examples of products that meet the Specifications attached herein. 5. Typical lead time to deliver the product after receipt of award to include installation time and any necessary training that is provided. 6. Identification and verification of the company’s small business status. 7. Any other relevant information that is not listed above which the Government should consider in developing our service requirement and finalizing our market research. (Company sales brochures or marketing packages will not be considered). REQUIREMENTS OVERVIEW: See the attached Requirements/Specifications Document.