Brand Name NI – Various PXI/PXIe Test and Measurement Modules

The General Services Administration, Office of Contracting Operations, Supply Chain Management Contracting Service Center is issuing a Request for Quote (RFQ) for a commercial item. This is a combined synopsis/solicitation for commercial products, prepared in accordance with FAR Part 12 (GSA Class Deviation RFO-2025-12). This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. • Any resulting purchase order will be issued using the simplified procedures of FAR Part 12 (GSA Class Deviation RFO-2025-12). • Vendors are encouraged to submit their most favorable pricing and terms in the initial quotation, including all applicable discounts. • The Government may decline to consider any quotation that does not meet a material requirement of this RFQ. ----------------------------------------------------------------------------------------------------------------------------------------------------------- Solicitation number 447QSSC-27-Q-0023 is issued an as RFQ for the procurement of National Instruments (NI) PXI/PXIe test and measurement modules. The requirement includes: QTY (1) - 787358-01 PXIE-6509, 96-CH 5V/TTL/CMOS (24MA) DIGITAL I/O MODULE QTY (1) - 780587-48 NI PXIe-2748 3 GHz 16x1 Multiplexer QTY (1) - 785117-01 PXIe-5433 PXI Waveform Generator, 80 MHz, 16 bits, 800 MS/s, 1 Channels, 512 MB QTY (1) - 778572-69 PXI-2569 PXI Relay Module, SPST (open), 100-Channel, 100 V, 1 A QTY (1) - 780587-24 PXIe-2524 2 A, Multi-bank Multiplexer (16 banks of 8x1, 1-wire) End item application: National Instruments PXIe-1084 PXI Express test rack ----------------------------------------------------------------------------------------------------------------------------------------------------------- This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Complete delivery addresses will be disclosed at the time the purchase order is issued. In some cases, the vendor may be required to obtain additional shipping instructions by contacting the GSA Transportation Department at dodtransportationrequest@gsa.gov or NAVSUP at navsup-wss-air-clear@us.navy.mil. Vendors who submit quotes must be registered to receive Purchase Orders via EDI, through OMS Vendor Portal, or be willing to onboard within 5 business days of award. To be considered for award, offerors must: • Have an active Federal Government contracts registration in SAM.gov when submitting the quotation and at the time of award. • Submit a complete quotation containing all required fields, information, solicitation-specific representations or certifications, and supporting documentation. • Submit the quotation and all required documentation by email to the address identified in this RFQ no later than the stated closing date and time. Offers received after the time specified in the solicitation will be deemed “late”. Acceptance of incomplete or late submissions is solely at the discretion of the Contracting Officer. EVALUATION FACTORS AND BASIS FOR AWARD: • Brand Name Only: The quoted product must be the exact manufacturer and manufacturer part number identified in this RFQ. Alternate, substitute, or equivalent products will not meet the Government’s requirement. • New Products Only: All quoted products must be new and unused. Refurbished, reconditioned, or used products are not acceptable. • Technical Acceptability: It will be determined whether the quoted product meets all material requirements of this RFQ. A quotation that fails to meet a material requirement will not be eligible for award. • Price: The total price will be evaluated, including transportation to the delivery destination. Prompt-payment discounts will not be considered when evaluating price. • All-or-none award: Vendors must quote all line items and quantities identified in this RFQ. Partial quotations will not be considered for award. If an award is made, a single purchase order to one Vendor for the complete requirement. • Basis for Award: A purchase order will be issued to the responsible Vendor submitting the quotation with the lowest evaluated price that meets all material requirements of this RFQ, provided the price is determined fair and reasonable. Find attached: • RFQ document • MIL-STD-129 form Please contact brandon.israel@gsa.gov with any questions.