Inactive

This procurement is for a one-time award of a high-priority purchase order. It will be procured as an all or nothing group-buy and will be competed full and open under NAICS code 333310. Address: Jack... This procurement is for a one-time award of a high-priority purchase order. It will be procured as an all or nothing group-buy and will be competed full and open under NAICS code 333310. Address: Jacksonville, NC 28545 The part numbers must be new, not used, or refurbished and brand name or equal to the following Waygate Technologies part numbers: P/N: MVIQESYS2-CO; Enhance CO Case; QTY: 1 P/N: MVIQ-PODADV3DPM; ADV Software Bundle w/Pod & 3DPM; QTY: 1 P/N: MVIQLP6130; 6.1mm x 3m Probe, HD; QTY: 1 P/N: XL4TM61105FG; 6.1mm Phase Measurement Forward View Tip; QTY: 1 P/N: XL4TM61105SG ;6.1mm 3D Phase Measurement Side View Tip; QTY:1 P/N: XL4TM61105SF; 6.1mm Phase Measurement Long Range Tip; QTY:1 P/N: MVIQAMOUNTKIT; Mentor Visual iQ Mounting Arm Kit; QTY:1 P/N: MENTORCOCASE-POLE; Handset Mount Pole, Mentor Flex; QTY:1 P/N: XA-HOOK; Evererst Mentor Handset Hook; QTY:1 P/N: VPC2210SYS-FV; 2.2mm,4-Way Art Probe Kit; QTY:1 Award will be assessed as all or none and is subject to the terms and conditions of the RFQ document, including but not limited to the following: Delivery is required in 4-6 weeks after receipt of order (ARO). Complete and accurate addresses will be provided on the purchase order after award. This is FOB Destination. Please provide a copy of your item’s specification sheet. Letter of Supply/Authorized Reseller letters and/or Teaming Agreements MUST be submitted with the quote. Vendors must submit a quote utilizing the Excel Quote worksheet (see Attachment 1) as an attachment via email. The award will be conducted based on the lowest price technically acceptable (LPTA). Past performance evaluation will be performed as part of a responsibility determination. Technical specifications include that quoted part number is brand name or equal to the requested part number and delivery schedule. Also, vendors must acknowledge, mark order as shipped, and provide tracking information through Vendor Portal or EDI. Quoted items must be Trade Agreement Act (TAA) compliant. Items are subject to review by Global Supply’s Technical Services and/or the customer prior to award. All quotations shall be submitted electronically via email. *Quantity is guaranteed.* Attachments: Attachment 1 - Excel Quote Worksheet All quotes and attachments should be emailed to the contract specialist, Stephanie Bridgewater, at stephanie.bridgewater@gsa.gov by 09 June 2025 at 11:59PM EST.