SAM #80NSSC26939613Q

NASA Procurement of ETS Lindgren Electric Field Measurement System and Probes

NASA Glenn Research Center is procuring a brand name ETS Lindgren Electric Field Measurement System for its Electromagnetic Interference Laboratory. - Government Buyer: - NASA Glenn Research Center, Electromagnetic Interference Laboratory - NASA Shared Services Center (procurement office) - OEM Highlight: - ETS Lindgren is the sole specified manufacturer for all requested equipment - Products Requested: - 2 x ETS Lindgren HI-6023 Electric Field Probes - Rechargeable and replaceable battery, battery charger, carrying case - Capable of 4 hours operation, measures electric field along 3 orthogonal axes and vector sum magnitude - Frequency response: 10 kHz to 1 GHz; dynamic range: 2 V/m to 800 V/m - Duplex optical fiber interface, sensor head size <3x3x3 inches - 1 x ETS Lindgren Model 7000-010 EMCenter Modular RF Platform (Probe Controller System) - Compatible with at least 4 ETS Lindgren probes (HI-6022, HI-6023, HI-6053) - 3U rack-mountable, multiple interfaces (GPIB, Ethernet, USB), front panel display, SCPI command support - Unique/Notable Requirements: - Strictly brand name ETS Lindgren equipment for compatibility with existing systems - Vendors must be authorized ETS Lindgren resellers and provide proof of manufacturer pricing and a Letter of Authorization - Small business set-aside; delivery to NASA Glenn Research Center, FOB Destination - Quotes must include Cage Code, UEI, delivery lead time, and any applicable discounts - No credit card payments accepted - Using a different brand would increase costs by approximately $30,000

Description

See attachments for complete details for the RFQ, Statement of Work, and Redacted Brand Name Justificaton.

This is a Brand Name requirement from ETS Lindgren for ETS Lindgren Electric Field Measurement System

 This procurement is set aside for small business.

VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A QUOTE IN THE SUBJUECT LINE.

NOTE: ALL VENDORS MUST PROVIDE PROOF OF PRICING FROM THE MANUFACTURER, AND CONFIRM AUTHORIZATION TO RESELL THE ITEMS LISTED IN THE STATEMENT OF WORK.

Vendor submitting quote must be an authorized reseller and Letter of Authorization must be submitted with the quote. If not, the quote will not be reviewed and deemed unacceptable.

Please include the following in your Quote:

Net 30

FOB Destination:

Please provide your Cage Code & UEI # on your Quote.

Please provide ARO delivery time/Lead Time on your Quote.

If shipping is applicable, please provide on your Quote.

Please apply any discounts to your Quote.

We will not be paying with a Credit Card.

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