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Opportunity was updated on 8/22/23 to extend the quote due date

INTRODUCTION

The F-35 Integrated Test Force (ITF) at NAS Patuxent River, MD announces its intention to procure, on a brand name basis, a firm fixed price purchase order. The ITF has a requirement to remove and replace the existing (minimum one (1) Load Bank) UPS batteries, fans, capacitors, cabling as required to fully install and configure a new UPS system into the building 2780 Mechanical Room. Under the authority of FAR Part 12 and FAR Part 13. This announcement is a Request for Quote (RFQ).

ELIGIBILITY

This requirement is being synopsized as an unrestricted acquisition under the North American Industry Classification System (NAICS) code 335999, size standard 600. PSC code 6150. All interested businesses are encouraged to respond. Specifically, the Government is evaluating the possibility of establishing this requirement as a Small Business/Other Socio-Economic Set-Aside.

REQUIREMENTS

Please see attached Solicitation for specifications.

ANTICIPATED DELIVERY DATE/PERIOD OF PERFORMANCE

The Contractor shall deliver all completed work NLT 09/30/2024

SUBMITTAL INFORMATION

Technical acceptability will be determined solely on the content and merit of the information submitted in response to this synopsis/solicitation. Therefore, it is incumbent on the offeror to provide sufficient technical literature, documentation, etc. in order for the Government to make an adequate technical assessment of the proposal. The Government will award on a lowest priced - technically acceptable basis.

It is requested that interested businesses submit to the contracting office a brief capabilities statement package (no more than 10 pages in length, single spaced, 12 point font minimum) demonstrating ability to provide the software maintenance and training listed in the attached SOW. This documentation must address, at a minimum, the following:

Please provide the following information with your quote:

1. Company Name:

2. CAGE Code:

3. UEI #:

4. Payment Terms of NET 30.

5. Pricing - are these items on a commercial published, on-line, or internal Price list.

6. If available on a price list provide a copy. All price listings will be kept confidential.

7. If not available on a price list please provide information on how pricing is determined (example: item cost + %, labor rate and materials, etc.)

8. Estimated Delivery Date or Period of Performance:

9. Invoicing and payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30 Days. As of October 1, 2007 it became mandatory to be registered in order to process any government procurement. If you are not registered, please take a moment to do so at https://wawf.eb.mil/.

The capability statement package shall be sent by mail to AIR-Procurement Division, Brittany Anderson, Code A2524010 by email to brittany.h.anderson2.civ@us.navy.mil. Submissions must be received at the office cited no later than 2:00 p.m. Eastern Standard Time on 22 August 2023. Questions or comments regarding this notice may be addressed to Brittany Anderson via email at brittany.h.anderson2.civ@us.navy.mil

All responses must include the following information: Company Name; Company address; Company Business Size; and Point-of-Contact (POC) name, phone number, fax number, and email address.

Attachments/Links