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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 19, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58--This amendment, dated 01/19/2005, is to change from a Combined Synopsis/Solicitation to Synopsis only. See description below for further changes.

Closed
W15P7T05BF201Federal

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, IN REPAIR/MODIFICATION OF
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This unrestricted negotiated solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks a firm fixed-price contract for the teardown, evaluation, repair, and modification of a Thermal Imaging System (NSN 7HH 5855-01-499-1240). The government requests a delivery date of 180 days after award, with inspection and acceptance occurring at the origin. All repair work must adhere to the contractor's standard overhaul practices and original manufacturer specifications, with physical identification complying with MIL-STD-130. Consideration for award is limited to authorized distributors of the original manufacturer, who must provide proof of status on company letterhead. The contract mandates strict quality assurance and packaging standards, including the use of MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Contractors are required to maintain inspection records for 365 days following final delivery and must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Special requirements include compliance with cybersecurity standards for covered defense information, the provision of Material Safety Data Sheets for hazardous materials, and adherence to Buy American and Balance of Payments program certifications. Proposals must be submitted via NECO or email, and any existing Basic Ordering Agreement (BOA) terms will take precedence in the event of a conflict.
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The United States Army Communications-Electronics Command is seeking to procure up to 1,480 packages of one-inch Infrared Glo-Tape squares with Velcro and up to 1,500 packages of Infrared Glo-Tape Soldier Combat Helmet Identification Marking Systems. Each package is required to contain 144 units. This procurement will be conducted as a Full and Open Competition via a Reverse Auction Acquisition under a Firm-Fixed-Price contract with an estimated duration of 17 months and available option quantities. Interested contractors must sign and return the necessary Representations and Certifications to the Contracting Officer to obtain the credentials required for the reverse auction. The solicitation will be posted on the Interactive Opportunities Web Page. All items must be shipped FOB Destination to the Middle River Facility in Maryland, with packaging adhering to Standard Practice for Commercial Packaging.

General Info

US Army seeking fixed-price procurement of Infrared Glo-Tape via reverse auction competition.

NAICS

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

Place of Performance

US Army Communications-Electronics Command, CECOM Acquisition Center - DAAB07 ATTN: AMSEL-AC, Building 1208 Fort Monmouth NJ 0, MD

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Feb 14, 2005 to Feb 3, 2005. The notice title changed. Set-aside removed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg
ContactsNo contacts available
OfficeABERDEEN PROVING GROU, MD, 21005-1846, USA
Office AddressABERDEEN PROVING GROU, MD, 21005-1846, USA
ContactsNo contact information available

Full Description

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The United States Army Communications-Electronics Command (CECOM) intends to procure up to 1,480 packages of Infrared Glo- Tape 1 inch squares with Velcro and up to 1,500 packages of Infrared Glo-Tape Soldier Combat Helmet Identification Marking Syst ems (SCHIMS). Each package contains 144 units per pack. This procurement is a Full and Open Competition. This will be a Reverse Auction Acquisition. The Solicitation is an Invitation for Bid (IFB). The Solicitation will instruct Contractors to sign an d return the Representations and Certifications to the Contracting Officer at CECOM to receive a User ID and Password for the Reverse Auction. The proposed acquisition is to be a Firm-Fixed-Price, approximately 17-month contract with option quantities (se e section B of the Solicitation). The Solicitation will be posted in 15 days from the date of this amendment on the Interactive Opportunities Web Page (IBOP). The items will be shipped to the Middle River Facility, Middle River, MD. The shipments are to be FOB Destination with Inspection/Acceptance at Destination. Packaging and Packing shall be in accordance with Standard Practice for Commercial Packaging. The U.S. Army CECOM has established the IBOP website as part of the Armys Single Face to Industry, to allow electronic posting of Solicitations for Request for Proposals (RFPs) and Invitations for Bids (IFBs) from CECOM to Industry. All parties who are interested in doing business with CECOM are invited to access, operate, send and receive, information from the IBOP at https://abop.monmouth.army.mil. You may access potential CECOM Business Opportunities by simply selecting CECOM Comm.-Elec. Comm.-Activ e, under the heading ARMY SOLICITATIONS, Logon & View by Army Contracting Activity, and then click on GO. You can register for a User ID and Password under USER SERVICES, New User Registration, on the right side of the screen. Offerors wishing to partici pate in the Reverse Auction shall follow the instructions stated in the Solicitation, which describes the date, time, and how the Reverse Auction will occur.

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