Federal Bid

Last Updated on 30 Sep 2019 at 8 AM
Combined Synopsis/Solicitation
Location Unknown

Airbus Ranger Modem

Solicitation ID F3N6029085AW03
Posted Date 21 Aug 2019 at 11 AM
Archive Date 30 Sep 2019 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Fa5613 700 Cons Lgc
Agency Department Of Defense
Location Germany
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

The Department of the Air Force requires the following brand name items.

RDU-0950-003-33446
RANGER ODU - iDirect e950mp - Pointing Assistant - Spectrum Analyzer - Desert Tan
QTY - 8

Please see attached document for more details.

***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***

This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to FAR 4.1102 and other applicable regulations and guidelines. Information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.

New equipment ONLY, NO grey market or refurbished products. Items must be in original packaging, never used, and not altered in any way. Components of the requested equipment, to include memory, must be manufacturer-approved and may not be compatible, remanufactured, or refurbished equipment. All items must be covered by manufacturer's warranty and procured through a manufacturer approved distribution channel. Sellers must be able to document their ability to provide items through manufacturer approved distribution channels upon request. If software is provided or included, Seller shall, upon request, provide Buyer with a copy of the End User License Agreement. Seller certifies that all software is licensed originally to Buyer as the original licensee authorized to use the software.

All proposals must include shipping FOB Destination. No partial shipments are permitted, unless otherwise specified by Contracting Officer at time of award.


Payment:
Proposal can be submitted in EURO or US Dollar. Contract Award will be paid in the selected currency that the proposal reflects.

Bid Protests Not Available

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