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This Pre-Solicitation opportunity was posted on July 15, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59 -- Electrical and Electronic Equipment Components

Closed
SO0406-05-R-2817Federal

Contract Overview

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

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NAICS: 334419
New
Federal
NDI Portable X-Ray Kits
Solicitation # FA857127Q0009
Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.
FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 11 hours ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

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

Presolicitation

Notice updated

The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Bernestine D. MullinsContract Specialist

Full Description

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Solicitation for End Item: HH 60 Helicopter Engine, T700-GE-700, Cable Assembly, Power Electrical Branched, NSN 5995-01-087-9317, RE050970160000, Unison Industries, Inc., Cage 068H2, P/N 66574, Labarge Inc., Cage 16275, P/N 7-1011 Dwg: NR 99207 6038T53 basic , dtd 09/09/76, Amend NR AE dtd 07/20/98, Type Number: 6038T53P02. This is unrestricted, other than full and open competition. QAP 002. NAICS is 334419. The solicitation will be issued to establish an indefinite quantity contract (IQC) for one base year and four option years for an estimated annual demand quantity of 200 each for the base year and option years. The maximum delivery order quantity is 200 each for the base and option years. The minimum delivery order quantity is 50 each for the base and option years. The maximum contract quantity for the base and option years is 400 each. The guaranteed minimum quantity is 50 each for the BASE YEAR ONLY. Surge Requirements apply for a total of 35 each; with 5 each in 30 days, 6 each in 60 days, 9 each in 90 days and 5 each in 120, 150, and 180 days. Required delivery is 30 days. Configuration control applies. This is a critical item. Intended Sources are: Unison Industries, Inc., Cage 068H2, P/N 66574, Labarge Inc., Cage 16275, P/N 7-1011 FOB: Destination, Inspection/Acceptance: Destination apply. DSCR does not currently have an approved technical data package available for this NSN. Please do not submit requests to DSCR-VABA. Solicitations between $25,000 and over will be made in writing. Request for a written quote, please submit offers to fax # (804) 279-4165. Offerors must complete a copy of the solicitation in order to be considered for award. A copy of the solicitation will be made available via DLA Procurement Gateway at http://progate.daps.dla.mil on July 8, 2005. From the Gateway Homepage, select Search RFPs from the left-hand sidebar. Then choose the RFP you wish to download. RFPs are in portable document format (pdf). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation WILL NOT be available to requestors. The solicitation issue date is July 8, 2005. All responsible sources may submit an offer, which will be considered. Automated Best Value System (ABVS) will apply- The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Linkurl: www.dscr.dla.mil Linkdesc: DSCR Homepage Email address: Bernestine.Mullins@dla.mil Emaildesc: e-mail POC. Point of Contact Lenette Mullins, Contract Specialist, Phone (804) 279-1056, Fax (804) 279-3377/6010 Email Bernestine.Mullins@dla.mil THIS REQUEST FOR PROPOSAL IS BEING MODIFIED TO CORRECT THE SOLICITATION NUMBER TO READ SP040605-R-2817 AND TO RE-ESTABLISH THE SOLICITATION OPENING DATE TO JULY 22, 2005 AND THE CLOSING DATE TO SEPTEMBER 23, 2005.

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