NAWCAD WOLF - CUSTOM DUAL 15 SLOT VERSA MODULE EUROCARD 64X BACKPLANE

All quotes/responses must be submitted no later than 12:00pm Eastern Standard Time on Wednesday, 9 February 2022. Solicitation N00421-22-Q-0141 is issued as an intent to sole source. The Government under the Simplified Acquisition Procedures (SAP) FAR Part 13 intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a sole source basis with Dawn VME Products for (See RFQ for Details), under the authority implemented by Federal Acquisition Regulation (FAR) Part 13.106-1(b). This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6. Offerors must be currently registered in the System for Award Management (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov. This is a firm fixed-price procurement; therefore, the offeror’s intial offer should represent the vendor’s best quote in terms of price and technical acceptability. Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide. This notice of intent is not a request for competitive quotes. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the Government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. All quotes must be good for 30 days. Must be TAA compliant. 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 or SEWP Contract # if applicable: ________________________ 8. Estimated delivery time after issuance of purchase order ____________________ 9. Published Price list.