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Procure National Instruments CALSTDS PXI Equipment

Department of Defense (DoD) > U.S. Navy > NAVAIR NAWC AD
Firm Fixed Price
est. $18K – $56K

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Quick Brief

The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst is procuring Calibration Standards PXI Equipment from National Instruments Corp and their authorized distributors. The equipment includes a PXI Express Chassis, PXI Controller, and PXI Controller RAM Module, required for calibration procedures and the JCTS program.

Generated 57d ago

Scope & Requirements

Procure Calibration Standards PXI Equipment including a PXI Express Chassis, PXI Controller, and PXI Controller RAM Module for calibration procedures and the JCTS program.

Deliverables

  • PXI Express Chassis, Model Number: 783588-01
  • PXI Controller, Model Number: 787882-01
  • PXI Controller RAM Module, Model Number: 788899-01

Evaluation Criteria

  1. FAR 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items

Attachments

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Contract Details

Contract Type
Firm Fixed Price
Estimated Value
est. $18K – $56K
Similar contracts award $5K$56K (median $18K, 3,690 awards)Within typical range
NAICS Codes
Place of Performance
Norco, CA, USA

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEPT OF THE NAVY
Office
NAVAIR NAWC AD

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Response Due2mo ago
Mar 31, 2026
Published2mo ago
Mar 31, 2026
Last Updated2mo ago
Mar 31, 2026
Became Special Notice2mo ago
Mar 31, 2026
Tracked

Description

The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst has a requirement to procure the following Calibration Standards PXI Equipment: - CLIN 0001, Qty 1, PXI Express Chassis, Model Number: 783588-01 - CLIN 0002, Qty 1, PXI Controller, Model Number: 787882-01 - CLIN 0003, Qty 1, PXI Controller RAM Module, Model Number: 788899-01 The Government intends to procure the above items under a brand-name, limited competition between National Instruments Corp, (CAGE:

64667) and their authorized distributors. This procurement is required for the calibration in five (5) different Instrument Calibration Procedures and satisfy the form fit and function of the logistics infrastructure

requirements for the EG-P-LFW Joint Common Test Set (JCTS) program. All the equipment is required to be commercial off the shelf (COTS). The manufacturer shall provide the minimum commercial warranty for the calibration standard of at least one (1) calendar year from date of shipment. Each calibration standard shall have a sticker affixed to the outside of the unit enclosure. The resultant contract will be a Firm Fixed Price contract. Delivery shall be made to: COMMANDING OFFICER Attn: George Acosta, MS-11 Corona Division NSWC 1999 FOURTH STREET NORCO, CA 92860-1915 The required delivery date is no later than 11 weeks after contract award. Any delivery date proposed that is shorter than 11 weeks after contract award will be considered eligible for award. Offerors to advise if the above delivery date is unreasonable. 2. Solicitation Instructions

  • (i) This is a combined for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, and FAR Part 13 Simplified Acquisition Procedures, as supplemented with additional information included in this notice.
  • (ii) This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) in accordance with FAR Part 12 & FAR Part 13 under combined number N68335-26-R-0448.
  • (iii) The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03.
  • (iv) See above for the list of contract line-item numbers (CLIN), quantities and units of measure. The associated North American Industrial System (NAICS) code for this procurement is 334118.
  • (v) The is 5998.
  • (vi) FOB point is Origin and Inspection and Acceptance terms shall be at Origin. Any applicable shipping costs will be covered by the Government via a Transportation Accounting Code (TAC) included on the resultant contract. Do not propose shipping charges.
  • (vii) FAR 52.212-1

Instructions to Offerors-Commercial Products and Commercial Services, is incorporated. Offerors shall certify that the quote will be valid for 90 days after submission.

  • (viii) FAR 52.212-2, Evaluation-Commercial Products and Commercial Services is incorporated.
  • (ix) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1. This requirement utilizes FAR 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items. The Offerors will be required to provide all part numbers in accordance with the Descriptions and Part Numbers listed above of this solicitation. Each Offeror will either be Eligible or Ineligible for award. If an Offeror does not provide the entire list of equipment and is not an authorized distributor, the Offeror will be deemed Ineligible for award. 2. Award will be made to the lowest price responsible Offeror that is deemed Eligible for award.

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