INTRODUCTION

The Naval Air Warfare Center Aircraft Division (NAWCAD), located at the Naval Air Station Patuxent River, MD announces its intention to solicit and negotiate a firm-fixed-price (FFP) purchase order on a sole source basis with:

ROHDE & SCHWARTZ INC. (CAGE: 82199)

6821 Benjamin Franklin Dr. Columbia MD 21046-2663

The statutory authority permitting other than full and open competition is 10 U.S.C. 2340(c)(1). 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 334515, Size Standard 750 employees, PSC Code 6625. All interested businesses are encouraged to respond.

ANTICIPATED CONTRACT TYPE

This is a firm-fixed price procurement; therefore, the offerors initial offer should represent the vendors best quote in terms of price and acceptability.

REQUIREMENTS

Contractors shall provide the following:

Quantity: Two (2) Rohde & Schwartz Spectrum Analyzers Model 1314.2000.20 with preamplifier.

Please see the attached Statement of Work (SOW).

REQUIRED DELIVERY DATE:

30 business days after receipt of order (ARO)

Acceptance and Delivery will be to:

Atlantic Test Range

Attn: Greg Pennington

23013 Cedar Point Road, Building 2118

Patuxent River, MD 20670

Shipping Charges:

These items will be delivered F.O.B. Destination, and shipping shall be included in the price.

Contracting Office Address:

21983 Bundy Road, Building 441

Patuxent River, MD 20670

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.

Your quote will only be evaluated on the information that you provide with your quote. This is a firm-fixed price procurement; therefore, the Offerors initial offer should contain the Offerors best terms from a price and technical standpoint. Quotes are due to Ashley Kendig, Contract Specialist, at ashley.r.kendig.civ@us.navy.mil and Joe Merritt, Contracting Officer at joe.r.merritt.civ@us.navy.mil by 10:00 AM Eastern Local Time, Thursday, January 12th, 2023.

Please provide the following information with your quote:

1. Company Name:

1. UEI #:

1. DUNS #:

1. Payment Terms of NET 30.

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

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

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

1. Estimated Delivery Date or Period of Performance:

1. 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/.

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