Inactive
Notice ID:N0042122Q0519
Solicitation Information All quotes/responses shall be submitted via email to Maria Sproul at maria.sproul@navy.mil no later than 5:00PM Eastern Time on 30 August 2022. Solicitation N0042122Q0519 is i...
Solicitation Information All quotes/responses shall be submitted via email to Maria Sproul at maria.sproul@navy.mil no later than 5:00PM Eastern Time on 30 August 2022. Solicitation N0042122Q0519 is issued as a combined synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on sole source basis with AIM-USA, LLC for items P/N: AXC1553M-4 & P/N: ACB-HD15-2-GL0011, under the authority of FAR Part 12, and FAR Part 13 The requested AXC1553 modules/cards are compatible with Versa Moudle Eurocard (VME) equipment already in use by NAWCAD. This is for SYY-1 which is a major, full system upgrade of the AN/TPX-42, to process all legacy and new radar input formats the system is required to process and display. Offerors must be registered in the System for Award Management (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/portal/public/SAM. Vendor must be Authorized Distributor/Reseller. You must submit documentation that you are authorized distributor with response. This notice of intent is not a request for competitive quotes. However, the Government will consider all quotes received by 5:00PM Eastern Time on 30 August 2022. A determination by the Government not compete this proposed contract based upon the responses to this notice is solely within the discretion of the Government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. This notice is intent to Sole Source with AIM-USA LLC a Small Business. Please include the following information with your response: (1) FOB: (Destination preferred) (2) Shipping Cost if applicable (St. Inigoes 20684-4013): (3) IUID Labeling Cost: (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: ______________________