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This Pre-Solicitation opportunity from Department Of Defense was posted on January 12, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--Sources Sought For 17 Transfer Boxes, Power For The FIREFINDER system

Closed
MARKET-SURVEY-0192Federal

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The Department of Defense, specifically through the agency W6QK Acc-Apg, is conducting a market survey to identify potential suppliers for 17 power transfer boxes with NSN 5840-01-084-5292 for use in the FIREFINDER system. Interested parties must submit a written response to the Commander, USACECOM at Fort Monmouth, New Jersey, by the deadline of January 30, 2004. Qualified suppliers are required to provide comprehensive documentation to prove their capability, including test results, test procedures, previous purchase orders, or a formal statement of capability. Additionally, suppliers may be asked to warrant that the provided items will perform satisfactorily for their intended purpose. All inquiries should be directed to Roland Chan via phone or email.

General Info

DoD seeks suppliers for 17 FIREFINDER power transfer boxes by January 30, 2004.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component 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

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Timeline

PhaseClosed
Posted

Presolicitation

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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CONTACT Roland Chan, Electronics Engineer,+1 (555) 000-0000. This is a Market Survey to locate Sources for 17 Transfer Boxes, Power with the NSN: 5840-01-084-5292 for the FIREFINDER system. Potential Suppliers capable of providing these items must so in dicate, in writing to Commander, USACECOM, ATTN: AMSEL-LC-IEW-C-CF, Building 1201E, Fort Monmouth, NJ 07703-5000. The response must include all documentations, such as test results, test procedures, copy of purchase order if the supplier was a vender/subco ntract for this item or a statement from listed source demonstrating that the supplier can, in fact, successfully provide these items. Supplier(s) may be required to warrant that items will satisfactorily perform when used for the purpose intended. For mor e information contact Roland Chan, +1 (555) 000-0000. The deadline for response is January 30, 2004. EMAIL ADDRESS: contact@example.gov

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Same awarding agency

NAICS: 339999
New
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FMS Case: CO-B-VJC Columbia
Solicitation # FMS_CO-B-VJC_RFQ
This Foreign Military Sales procurement, identified as FMS Case CO-B-VJC, is for the acquisition of sea assault equipment for the Government of Columbia. The solicitation is a total small business set-aside under NAICS code 339999, managed by the Department of Defense through the W6QK Acc-Apg office. Awards will be made based on the Lowest Price Technically Acceptable (LPTA) criteria, and the government may issue multiple awards to different vendors if no single offeror can provide all items at a fair and reasonable price. To be eligible, vendors must submit a single quote via the Unison Marketplace by 1:00 PM EST on November 13, 2026, ensuring all green cells in RFQ Attachment 1 are completed and technical specifications for each part number are clearly demonstrated. Vendors must provide a single shipping address for all items, as drop shipments are prohibited, although partial shipments are acceptable. All materials must be available for pickup within the continental United States. Technical proposals for alternative materials require side-by-side comparisons and clear identification of how specifications are met. The government will utilize price analysis per FAR 15.404-1 to determine fair and reasonable pricing and intends to make awards based on initial submissions without requesting revisions. Invoicing and payment will be processed through the Wide Area Workflow (WAWF) system, with specific shipping and billing instructions provided at the time of award.
All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 15 days
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