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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 11, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- EMC Warranty

Closed
FA2517-07-T-6081Federal

Contract Overview

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

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NAICS: 334111
New
Federal
P-8 ARMS and NGTSSC COTS Spares - RAAF
Solicitation # N6134026Q1027
The Naval Air Warfare Center Training Systems Division (NAWCTSD) Orlando is soliciting quotes for commercial off-the-shelf (COTS) spares to support the P-8 training system’s Automated Readiness Measurement System (ARMS) and Next Generation Training System Support Center (NGTSSC). These spares are intended for the Royal Australian Air Force (RAAF) P-8 aircraft platforms to facilitate realistic training and qualification exercises for pilots, aircrew, and maintainers. This procurement is a small business set-aside under NAICS code 334111 and is partially brand-name restrictive, requiring an exact match for specific manufacturers, part numbers, and configurations. All items must be new equipment procured from authorized sources and delivered FOB Destination to RAAF Base Edinburgh, South Australia, by May 21, 2027. The contract will be awarded as a firm-fixed-price order using the Lowest Price Technically Acceptable (LPTA) basis. Evaluation factors include price, technical acceptability, and past performance, with non-price factors rated as acceptable or unacceptable. The government will evaluate the combined total price of all line items, including all shipping and customs costs, and will apply a price preference for HUBZone small business concerns. Quotations must be submitted as three firm-fixed-price CLINs and include a completed Past Performance Questionnaire and proof of active registration in the System for Award Management (SAM). The total contract value is not expected to exceed the simplified acquisition threshold of 9 million dollars.
Nawc Training Systems Division

POSTED

about 24 hours ago

DEADLINE

in 10 days

General Info

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Peterson AFB 80914, CO

Set-Aside

SDVOSBC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

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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AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350
Contacts2 people available
OfficePETERSON SFB, CO, 80914-1117, USA
Office AddressPETERSON SFB, CO, 80914-1117, USA
Contacts
David G MorenoContracting Specialist
Jamie DufreneContract Specialist

Full Description

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COMBINED SYNOPSIS/SOLICITATIONEMC Warranty (I) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (II) This solicitation is issued as a request for quote (RFQ). Submit written proposal (to include price quote for all CLINS) on RFQ reference number FA2517-07-T-6081. (III) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-02. (IV) This solicitation is a Small Disadvantaged Vetern Owned Small Business set-aside. North American Industry Classification System (NAICS) Code is 334111 (Small Business Size Standard: $1000). (V) This combined synopsis/solicitation is for the following commercial items: 0001: 1 year EMC Warranty, quantity 1 lot (please see attached) All responsible businesses may submit a response which, if completed and received by the due date, will be considered by the agency. VI) Description of requirement: EMC Warranty This is a brand name requirement. (VII) Delivery FOB Destination to ?N-NC 250 Vandenberg St Suite B016, Peterson AFB, CO 80914-6084. The warranty will begin 3 business days after contract award date. (VIII) FAR 52.212-1, Instructions to Offerors ? Commercial Items (Jan 2004), applies to this acquisition. (IX) FAR 52.212-2, Evaluation -- Commercial Items (Jan 1999), applies to this acquisition. A contract will be awarded to the vendor using the following criteria to determine best value to the Government: Lowest price. (X) The offeror must have completed the Online Representations and Certifications Application (ORCA) which is the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (May 2004). The web site address is https://orca.bpn.gov/ (XI) FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (Oct 2003), applies to this acquisition. (XII) FAR 52.212-5, Dev Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Jun 2004). (XIII) The following clauses are also applicable to this acquisition: 52.219-6, Notice of Total Small Business Aside 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area: 52.225-1, Buy American Act--Supplies :52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans :52.222-26, Equal Opportunity :52.222-21, Prohibition of Segregated Facilities :52.222-19, Child Labor?Cooperation with Authorities and Remedies :52.222-3, Convict Labor :52.219-28, Post Award Small Business Program Rerepresentation: 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside: 52.204-7, Central Contractor Registration; Clauses Incorporated by Reference; 252.204-7004 Alt A, Required Central Contractor Registration; 252.212-7001 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.232-7003, Electronic Submission of Payment Requests; Buy American Act and Balance of Payment Program. Registration on Wide Area Work Flow is all required. ( https://wawf.eb.mil/ ) (XIV) NA (XV) NA (XVI) Quotes are required to be received no later than 5 pm Mountain Standard Time, Wednesday September 12th , 2007, and must include the following: Company name; address; phone numbers; DUNS number; CAGE code; itemized quote; statement that ORCA has been completed (see para X above). Quotes shall be delivered via fax to (719) 556- 4538 or email to david.moreno@peterson.af.mil (XVII) Please direct any questions regarding this solicitation to David Moreno at david.moreno@peterson.af.mil

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