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This Combined Synopsis/Solicitation opportunity was posted on August 19, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

5930011512911

Closed
SPM7M811X0012Federal

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 8 hours ago

DEADLINE

in 7 days

AI Contract Overview

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This contract is for the acquisition of part number 8417712-1, NSN 5930-01-151-2911, manufactured by Lockheed Martin SIPPICAN, Inc. The requirement will be fulfilled through an Indefinite Delivery Purchase Order with a duration of three years or until a spending threshold of 150,000.00 dollars is reached. Delivery is required within 140 days on a FOB Destination basis, with quantity increments ranging from 1 to over 100 units. The solicitation is issued under full and open competition and is not set aside for small businesses. Because the item is designated for military use only and is not considered a commercial product, FAR Part 12 policies do not apply. Award decisions will be based on a comprehensive evaluation of price, delivery, past performance, socioeconomic factors, and JWOD. Technical drawings are subject to export-control regulations and are limited to contractors with JCP certification.

General Info

Agency

N/A

Contract Value

$0

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 3, 2011 to Sep 2, 2011. The notice description 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
Michael BogdziewiczContract Specialist

Full Description

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The subject requirement is for the acquisition of 5930-01-151-2911. The requirement will result in the award of an Indefinite Delivery Purchase Order contract for which delivery orders can be placed for a period of three years or a threshold of $150,000.00 has been reached, whichever occurs first. The solicitation will be available in DIBBS on 08/19/2011 at https://www.dibbs.bsm.dla.mil/RFP/. The Government does not have sufficient, accurate or legible data to purchase parts from other than the current sources. The approved manufacturer is LOCKHEED MARTIN SIPPICAN, INC. (16848) P/N: 8417712-1. The required delivery is 140 days and the quantity increments covered are 1 to 19, 20 to 49, 50 to 99, and 100 to GREATER each. The delivery for this acquisition will be on a FOB Destination basis. The final award decision will be based upon an evaluation of price, delivery, and past performance. This solicitation will be issued under full and open competition. Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Hard copies of this solicitation are not available Technical drawings/bid sets are available after the issue date on the Internet at https://www.dibbs.bsm.dla.mil/ then click the cFolders under the Technical Data tab. Requests should include the RFP number, opening/closing date, NSN, purchase Request Number, buyer's name, and your complete name, CAGE code and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. DRAWING CITED IS SUBJECT TO EXPORT-CONTROL REGULATIONS AND DISTRIBUTION IS LIMITED TO THOSE CONTRACTORS QUALIFIED THROUGH JCP CERTIFICATION. This solicitation is not set-aside for small business. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance, socioeconomic, and JWOD. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer.

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