SAM #FA857926Q0031

Air Force Solicitation for NSL 79C3 PCIe Multifunction I/O Boards

The U.S. Air Force at Robins Air Force Base is seeking to procure NSL-manufactured PCIe Multifunction I/O Boards for its operations. - Government Buyer: - U.S. Air Force, Air Force Materiel Command, Air Force Sustainment Center (FA8579 SOFTWARE SPRT AFSC PZIM) - Office: Robins Air Force Base - OEM Highlight: - NSL is the only specified and acceptable manufacturer for this procurement - Products Requested: - Multiple units (totaling 9) of NSL 79C3 PCIe Multifunction I/O Boards - 5 units: Part number 79C3-606060C0 - 1 unit: Part number 79C3-5G5G5GC0 - 1 unit: Part number 79C3-LBLBLBC0 - 1 unit: Part number 79C3-SBSBSBC0 - 1 unit: Part number 79C3-SDSDW2C0 - All boards feature three independent function module slots, configurable for various I/O and communication functions - Notable Requirements: - Only NSL brand is acceptable (brand name restriction) - Offerors must provide supporting documentation for commercial pricing - Offerors must demonstrate adequate financial resources as outlined in Section L - Delivery must be completed within 120 days after receipt of order

Description

PCIe Multifunction I/O Board. Provide a PCIE Multifunction I/O and Communication Board with three independent function module slots that can be configured with a variety of I/O and communication functions.

Brand Name MUST BE: NSL 

This is a Combined Synopsis/Solicitation for commercial products prepared in accordance with RFO Part 12. This announcement constitutes only solicitation issued. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA857926Q0031 is issued as a Request for Quotation (RFQ) for the 79C3 PCIe Multifunction I/O Board. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. All clauses and provisions within the document refer to the RFO/R-DFARS. This is a Full and Open Requirement with the brandname NSL. Financial Capability Requirements (RFO 9.104-1) Prospective vendors must demonstrate adequate financial resources to perform this contract. Offerors are advised to review Section L for instructions regarding the submission of limited financial responsibility information. Offerors shall provide any two (2) or three (3) of the financial capability indicators listed in Section L to support the Government's responsibility determination in accordance with RFO 9.104-1. Documentation in Support of Commercial Pricing The Government requests that supporting documentation be provided at the time of offeror submission to allow for evaluation of commercial pricing in this requirement. The documentation can include but not be limited to unredacted history of sales to non-government entities, unredacted history of sales for Government end use, including sales to defense contractors; and/or, if the above documentation does not exist for an item, provide a copy of an unredacted price quote issued to government or non-government entities. If the items notes above are claimed as 'of a type" or "minor modification' commercial items, the Government makes requests that supporting documentation be provided for the similar or un-modified commercial equivalent items. In this instance, please identify the basis of any adjustments made for materially different terms and conditions, quantities, and market/economic factors. PK Point of Contact AFSC/PK 480 Richard Ray Blvd, Suite 202E RAFB, GA 31098 PZIMB Contract Specialist: Ashley McClain Contract Officer: Teresa Duval

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