16 -- Contract For Sole Source Acquisition

THIS PROCUREMENT IS AUTHORIZED BY PURCHASE ORDER NUMBER YPG05098001205, NSN 6150-01-525-9676; CABLE ASSEMBLY SET ELCT. AIRCRAFT; BOEING 81205 (OEM) PART NUMBER 798-01100-6. SOLICITATION WILL BE ISSUED FOB: ORIGIN, WITH INSPECTION AND ACCEPTANCE AT ORIGIN IN ACCORDANCE WITH QAP 003 FOR DELIVERY ORDER AGAINST BASIC ORDERING AGREEMENT BASIC QUANTITY OF 10 EACH WITH 100% QUANTITY OPTION. DELIVERY WILL BE 203 DAYS ARO. CONFIGURATION CONTROL APPLIES. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT. UTILIZING OTHER THAN FULL AND OPEN COMPETITION. THIS IS A CRITICAL ITEM USED ON THE B-52 AIRCRAFT. AUTOMATED BEST VALUE SYSTEMS(ABVS) WILL BE INCLUDED. PROCESS PAYMENTS ARE NOT AUTHORIZED. A SUBCONTRACTING PLAN WILL NOT BE REQUIRED. ITEM IS NOT USED IN THE COMMERICAL SECTOR. THE GOVERNMENT INTENDS TO PLACE AN ORDER FOR THIS REQUIREMENT ON A SOLE SOURCE BASIS AGAINST AN EXISTING BASIC ORDERING AGREEMENT (BOA). ANY PART INTERESTED IN RESPONDING TO THIS REQUIREMENT SHOULD CONTACT THE BUYER, MICHELLE HARDY (804) 279-2457 FOR A COPY OF A COMPLETE SOLICITATION PACKAGE. SOLICITATIN ISSUE DATE 27 APRIL 2005