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This Government Contract opportunity from Department Of Defense was posted on September 8, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58--Hand-Held Infrared Pointer/Illuminator Kit and Infrared Waepons Aimer Kit.

Awarded
W81227-0199-0001Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334511
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66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
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This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
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58--THERMAL IMAGING SYS
Solicitation # N0010426RQA81
Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a firm fixed price negotiated procurement for the manufacture of Thermal Imaging Systems under NSN 5855-01-499-1240. The government is seeking a single award based on the most advantageous offer, with past performance weighted as more important than price. The evaluation process utilizes the DoD Supplier Performance Risk System for quality ratings, and the government reserves the right to award to other than the lowest priced offer. Proposals must be submitted via NECO or email, and the current requested delivery date is 180 days after award. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with Buy American and Balance of Payments program certificates, and adherence to cybersecurity standards for covered defense information. Offerors must be authorized distributors of the original manufacturer to be considered for award.
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DEADLINE

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General Info

Contract Value

$128,474

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

UT

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N3 Uspfo Activity Ut Arng
ContactsNo contacts available
OfficeDRAPER, UT, 84020-2000, USA
Office AddressDRAPER, UT, 84020-2000, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. OFFICE ADDRESS: USPFO for Utah, P. O. Box 2000, 12953 South Minuteman Drive, Draper, UT 84020-2000 SUBJECT: Hand-held Infrared (IR) Pointer and Illuminator and Infrared (IR) Weapons Aimer. SOLICITATION NUMBER: W81227-0199-0001 QUOTE DUE DATE: 30 August 2010 POC: Linda Duvall, Contracting Officer, +1 (555) 000-0000 DESCRIPTION: This a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotes are hereby requested. A written solicitation will not be issued. This requirement will be 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) Code will be 334511, size standard 750 Employees. REQUIREMENT : 1. Thirty (30) Infrared (IR) Weapon Aimer Kits, to include: Aimer, Mounting Bolts, Protective Cover, Operators Manual and Soft Carrying Case. 2. Fifty-two (52) Hand-Held Infrared (IR) Pointer and Illuminator Kits, to include: Pointer, Lens Cover, two (2) AA Batteries, Operators Manual, Soft Carrying Case and Lens Shield. See attached Spec Sheets. APPLICABLE PROVISIONS AND CLAUSES: The following clauses and provisions are incorporated and will remain in full force in any resulting contract. (Full text of clauses and provisions may be accessed electronically at http://farsite.hil.af.mil. FAR 52.203-6 ALT 1, Restrictions on Subcontractor Sales to the Government. FAR 52.204-4, Printed or Copied-Doubled Sided on Recycled Paper. FAR 52.204-7, Central Contractor Registration. FAR 52.212-1, Instructions to Offerors--Commercial Items. FAR 52.212-2, EvaluationCommercial Items. 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. FAR 52.212-3 ALT1, Offeror Representations and CertificationsCommercial Items. FAR 52.212-4, Contract Terms and Conditions--Commercial Items. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items to include: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards 52.219-6, Notice of Total Small Business Set-Aside; 52.219-8, Utilization of Small Business Concerns (Deviation 2009-O0009); 52.219-14, Limitations on Subcontracting; 52.219-28, Post-Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregation Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; 52.222-50, Combating Trafficking in Persons; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-36, Payment by Third Party. FAR 52.222-99 Notification of Employee Right Under National Labor Relations Act (Deviation 2010-O0013) FAR 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration. FAR 52.233-3, Protest After Award. FAR 52.233-4, Applicable Law for Breach of Contract Claim. FAR 52.252-2, Clauses Incorporated by Reference. DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials. DFARS 252.204-7004, Required Central Contract Registration (52.204-7) Alternate A. DFARS 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country. DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items. DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights. DFARS 252.232-7003, Electronic Submission of Payment. DFARS 252.232-7010, Levies on Contract Payments. DFARS 252.247-7023, Transportation of Supplies by Sea. DFARS 252.225-7012, Preference for Certain Domestic Commodities. DFARS 252.243-7002, Request for Equitable Adjustment. EVALUATION FACTORS: The contract type for this procurement will be Firm-Fixed price and award will be made on the basis of best value to the Government, price and other factors considered. Selection will be based on the following evaluation factors in order of importance: (1) past performance, caliber of offerors performance on previous contracts of a similar nature; and (2) offerors capability to provide quality product that meets the Government requirement; and (3) total cost/price to include delivery to 84048. ADDITIONAL INFORMATION: In accordance with FAR 52.212-1(k), prospective awardee shall be registered and active in the CCR database prior to award. If the offeror does not become registered in the CCR database by the due date/time of quote, the Contracting Officer will proceed to award to the next otherwise successful registered offeror. Offerors may obtain information on registration at www.ccr.gov or by calling +1 (555) 000-0000 or +1 (555) 000-0000. Quotes are due NLT 10:00 a.m. MST on 30 August 2010. Quotes may be mailed to: USPFO for Utah, Attention Linda Duvall, 12953 South Minuteman Drive, P.O. Box 2000, Draper, UT 84020-2000 or e-mailed to contact@example.gov; facsimiles will not be accepted. All quotes must arrive at the place and by the time specified. All offers shall be clearly marked with the quotation number, offerors name and address, point of contact, phone number, fax number, and e-mail address (if available). Quote must include: 1) Representations and Certifications or verify registered in Online Representations and Certifications Application (ORCA); 2) cost/price to include delivery to 84048; 3) descriptive literature/specifications/pictures of items being offered; and 4) at least three references (companies who youve provided similar items too). Failure to provide the above listed items with your offer, may cause your offer to be considered non-responsive. Preferred Payment Method: Preferred payment is credit card, please verify whether your company accepts credit cards and if there will be any additional charge. Questions may be e-mailed to the address above; please no telephone calls will be accepted.

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