Combined synopsis and solicitation, total small business set-aside
VeEX Ethernet Test Equipment
FA500024Q0083
Department of the Air Force, FA5000 673 Cons PKB. Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
Awarded
$49,832.00 obligated so far on USAspending
Description
As published on SAM.gov.
The 673d Contracting Squadron (673d CONS), Joint Base Elmendorf Richardson is soliciting a quotation on the item(s) listed below. This acquisition is a small business set-aside. The applicable NAICS is 334515 with a 750-employee size standard.
Contracting Office Address: Department of the Air Force, 673d Contracting Squadron Joint Base Elmendorf-Richardson, Alaska 99506 Please be advised this is a brand name requirement for VeEX Incorporated parts. No "or equal" items will be accepted. Please submit a quote for individual line items as identified in Attachment I – Ethernet Test Equipment Specification and provide a completed. All Items to be delivered to Joint Base Elmendorf-Richardson, Alaska, no exceptions. This solicitation is for all or none.
This announcement constitutes a Request for Quote. This is not to be construed as a commitment by the Government. All information is to be submitted at no cost to the Government. The solicitation will be issued as a Request for Quote (RFQ) under FA500024Q0083 for VeEX Ethernet Test Equipment as described in the associated attachments within this solicitation. All quotes shall be FOB destination (Joint Base Elmendorf-Richardson, Alaska) with a lead time of 90 calendar days after receipt of order (ARO).
Include any discounts that may apply. Please see all pertinent documents related to this Request for Quote. Any other documentation the vendor deems necessary can be submitted with their quote. All final quotes shall be submitted no later than Monday, September 23, 2024 by 2:00PM AKDT. This RFQ contains is on a firm fixed price basis. All proposed items must be in accordance with the attached specification and associated Brand Name justifications.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Tech Service Solutions LLC
- UEI
- UKZDZ3TPMLU1
- CAGE
- 91QC4
- Vendor location
- Phoenix, AZ
- Contract
- FA500024P0157, purchase order
- Obligated
- $49,832.00
- Actions
- 1 between September 25, 2024 and September 25, 2024
- Competition
- Competed Under SAP, 16 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Purchase 2- Vepal Tx340s-100gx Universal 100G Test Set and 2 - Vepal MTX150 - Multi-Service Test Set
- Match
- solicitation number FA500024Q0083 equals the FPDS solicitation identifier; same awarding office FA5000 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
September 17, 2024
Combined synopsis and solicitation
Due September 23, 2024 at 6:00 PM EDT. SAM.gov, notice 5818f39b0ca241919594f7ab34482a7d
Points of contact
- John F. Goshjohn.gosh@us.af.mil9075525605
- Jason P. Topickjason.topick.1@us.af.mil9075525570
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