FBO Notice Date 01/1719
BIDS Reference Number 636
Document Type: Combined Synopsis
Electrical And Electronic Equipment Components

Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Pax River, 20670

59 -- Headsets for the Center Simulation Package (CSP) ANG A5 SOL N00421-19-Q-0146 DUE 012419 POC James R. Mizelle, Purchasing Agent, Phone 301-757-3347, Email james.mizelle@navy.mil
Solicitation N00421-19-Q-0146 is issued as a brand name procurement. Thissolicitation is reserved for small business respondents only. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate theproposed purchase order on a brand name basis for Plantronics SHS2355-11 USB PTT-92355-11 adapter and Plantronics HW261 SupraPlus – 64337-31 headsets, under the authority implemented by Federal Acquisition Regulation (FAR) Part 12, FAR Part 13, and FAR Part 52.219-6.
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 technical acceptability. It should identify if an alternate item or substituted item is being offered. You must quote enough technical information to evaluateyour quote. Your quote will only be evaluated on the information you submit.
Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quote. If two or more quotes are equal the award shall be made by drawing of lot limited to valid quotes. The drawing shall be witnessed by 3 persons, and the contract file shall contain the names and addresses of the witnesses and the person supervising the drawing.
Please provide the following information with your response.
(1) FOB: ______________________
(2) Shipping Cost: ______________
(3) Tax ID# ____________________
(4) Dun & Bradstreet # _____________________
(5) Cage Code: _________ You must be registered in System for Award Management (Sam.Gov)
(6) Business Size: Small Business Yes or No
(7) GSA Contract # if quoting on a GSA Schedule: ________________________
(8) Estimated delivery time after issuance of purchase order ____________________
(9) Published Price list.

*YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*

CITE: https://www.fbo.gov/spg/DON/NAVAIR/N00421/N00421-19-Q-0146 /listing.html