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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 11, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--Action to procure System Interface unit with Video Tracker.

Closed
W9124Q-SIUFederal

Contract Overview

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NAICS: 334419
New
DIBBS
BODY, ADAPTER, AIRCRA
Solicitation # SPE4A7-26-T-750Y
Solicitation SPE4A7-26-T-750Y is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of two aircraft adapter bodies, identified by NSN 4933-01-591-6342. The required delivery date is July 16, 2027, with delivery to the DLA Distribution DDSP New Cumberland Facility. This procurement is a non-small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. Notably, the government explicitly prohibits the use of additive manufacturing for these items, and any offers utilizing such processes will be ineligible for award. The contract mandates strict adherence to technical and quality requirements, including destination inspection and acceptance per FAR 52.246-2. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically via Wide Area WorkFlow.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

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The Department of Defense, specifically the W6QM Micc-White Sands, is seeking proposals for the procurement of a System Interface Unit with a video tracker that is compatible with a QTP-500 unit. This solicitation is for commercial items under NAICS code 334419. The contract will be awarded to the most technically acceptable proposal offering the lowest price, with evaluations based on price, delivery schedules, and adherence to the provided technical specifications. Interested bidders must submit their proposals, including all shipping and freight charges, along with commercial literature demonstrating that the product meets all required capabilities. Submissions must include the company tax identification number, DUNS number, and the estimated number of delivery days. To be eligible for payment via the Defense Financial and Accounting System, contractors must be registered in the Central Contractor Registration and Wide Area Work Flow. All proposals must be submitted by 2:00pm MST on July 17, 2012, and price quotes must remain valid for 30 days.

General Info

DoD seeks proposals for a QTP-500 compatible System Interface Unit by July 17, 2012.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

MICC - White Sands Missile Range Directorate of Contracting, Bldg 143, 2nd Floor, Crozier Street White Sands Missile Range NM 8, NM

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-White Sands
ContactsNo contacts available
OfficeWHITE SANDS MISSILE R, NM, 88002-5201, USA
Office AddressWHITE SANDS MISSILE R, NM, 88002-5201, 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 FAR 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. We have the need to procure a System Interface Unit (SIU) with video tracker compatible with a QTP-500 unit. Specifications for the SIU are listed under the attached document "Specifications". Bids must include all requested items in order to be considered for this procurement. The applicable NAICS code is 334419 with at size standard of 500. Payment will be made by the Defense Financial and Accounting System (DFAS); therefore, you must be registered in the Central Contractor Registration (http://www.ccr.gov/), as well as, Wide Area Work Flow (https://wawf.eb.mil/). Award shall be made to the most technically acceptable, low price proposal. All bids will be evaluated based on price and delivery schedules as long as the items meet the specifications listed on the attached Specifications list. You shall submit commercially available literature demonstrating that all of the capabilities listed on the Specifications list are met. From the Federal Acquisition Regulation (FAR), the following provisions and clauses are applicable to this solicitation: FAR 52.212-1, 52.233-3, 52.233-4, 52.225-18, 52.225-25, 52.204-7, 52.207-4, 52.212-3, 52.212-4, and 52.212-5 with applicable items - 52.204-10, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-13, and 52.232-33. Full text of these clauses may be found at http://farsite.hill.af.mil/vffara.htm. From the defense Federal Acquisition Regulation Supplement (DFARS), the following provisions and clauses are applicable to this solicitation: DFARS 252.204-7004 Alt. A, 252.232-7003, 252.243-7001, 252.204-7003, 252.203-7002, 252.203-7005, 252.204-7008, 252.211-7003, 252.223-7008, 252.232-7010 and 52.212-7001 with applicable item - 252.203-7000 and 252.247-7023. Full text of these clauses may be found at http://farsite.hill.af.mil/vfdfara.htm. Your proposal information and commercial literature shall be submitted electronically to contact@example.gov or by facsimile to +1 (555) 000-0000 Attn: Jennifer Brown no later than 2:00pm MST 17 July 2012. Proposals shall include all charges that will be invoiced for (i.e. shipping/freight). Your company's tax identification number, DUNS number, and amount of delivery days will need to be indicated somewhere on the proposal. Price proposals should be valid for 30 days from the date of submission.

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