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This Award Notice opportunity from Department Of Defense was posted on December 18, 2001. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

13--Thruster, Ctg., Actuated TCU-5/A

Awarded
N00104-01-R-K075Federal

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This award notice pertains to contract N00104-01-R-K075 for the procurement of Actuated TCU-5/A Category Thrusters. The contract was issued by the Department of Defense through the Navsup Weapon Systems Support Mech, based in Mechanicsburg, Pennsylvania. The solicitation was officially posted on December 18, 2001. While the notice identifies the specific equipment being acquired, it does not list a specific set-aside type, NAICS code, or designated place of performance.

General Info

DoD contract N00104-01-R-K075 for procurement of Actuated TCU-5/A Category Thrusters.

Contract Value

$71,489

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
ContactsNo contacts available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA
ContactsNo contact information available

Full Description

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No Description Provided

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This solicitation, issued by NAVSUP Weapon Systems Support Mechanics under Emergency Acquisition Flexibilities, seeks a firm-fixed-price, not-to-exceed, or estimated price for the repair of ten Power Amplifier Modules (NIIN 017182598). The scope of work includes the teardown, evaluation, repair, and modification of these assets. The government requires a Repair Turnaround Time (RTAT) of 365 days after receipt of assets, with a penalty system in place where inexcusable contractor delays will result in a price reduction per unit per month. The contract includes a prospective option for the government to unilaterally increase the quantity by up to 100% (an additional 10 units) within 365 days of the award date. The awardee must be an authorized repair source and adhere to strict quality and technical standards, including MIL-STD-130 for marking and DFARS 252.211-7003 for Item Unique Identification (IUID). Packaging must comply with MIL-STD-2073, with specific levels based on whether the shipment is domestic or overseas. All payment requests and receiving reports must be processed through the Wide Area Workflow (WAWF) system. Evaluation of offerors will be conducted via the Supplier Performance Risk System (SPRS), focusing on price and supplier risk. All quotes and certifications must be submitted electronically to the designated point of contact, Joshua R. Jacobson.
Other Communications Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details

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