This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 19, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W74V8H-04-T-0045Federal

Submission Closed02/27/2004, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 334290

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Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.

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Solicitation # SPE4A0-26-T-4496

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Repair and Overhaul of Electronic Components Assemblies (NSN 5998-01-528-6638)This subcontract involves the repair and overhaul of electronic components assemblies, specifically NSN 5998-01-528-6638, to support U.S. Navy aviation projects under the Navsup Weapon Systems Support Mech. The scope of work includes performing diagnostic testing, failure analysis, and component-level repairs in strict accordance with technical orders and NAVAIR configuration management provisions. Contractors must utilize specific electronic test equipment for part number 7635814 to ensure all deliverables meet the required operational standards. Compliance requirements for this project include the provision of a FAR 52.246-15 Certificate of Conformance and valid HAZMAT certification. The contract falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of January 8, 2027.

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AI Contract Overview

Solicitation W74V8H-04-T-0045 is a request for quotation issued by the Department of Defense for the procurement of 84 UFL T1 DTE CCU Module 4-POS with term strip, part number 31-629. The government intends to award this contract on a sole source basis to Computer Network Technology Corporation under the authority of FAR 6.302-1, as they are identified as the only responsible source capable of satisfying the agency requirements. The items are to be shipped to the ITA Warehouse located in Fort Belvoir, Virginia. This acquisition is governed by NAICS code 334290 and follows the regulations for commercial items as outlined in Federal Acquisition Circular 2001-19. Interested parties must adhere to specific provisions regarding instructions, evaluation, and contract terms for commercial items, and must include completed offeror representations and certifications with their proposal. All inquiries regarding this solicitation should be directed in writing to Shirlee Harrison.

General Info

DoD sole source procurement of 84 CCU Modules from Computer Network Technology Corporation.

Agency

Department Of Defense → W6QK Adap Spt Office

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Defense Contracting Command-Washington(DCC-W) ATTN: Policy and Compliance, 5200 Army Pentagon, Room 1D245 Washington DC 20310-, VA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedFeb 19

Combined Synopsis

Response DeadlineFeb 27

Deadline has passed

Submission Closed

02/27/2004, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Adap Spt Office

ContactsNo contacts available

OfficeFORT BELVOIR, VA, 22060-5116, USA

Organization / AgencyDepartment Of Defense → W6QK Adap Spt Office

Office AddressFORT BELVOIR, VA, 22060-5116, USA

ContactsNo contact information available

Full Description

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; proposals are being requested and a written solicitation will not be issued. Solicitation number W74V8H-04-T-0045. This solicitation is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-19 The Government intends to solicit on a sole source basis under the authority of FAR 6.302-1, Only one responsible source and no other supplies or services will satisfy agency requirements, with Computer Network Technology Corporation (CNT). NAICS code is 3 34290. 84 EA UFL T1 DTE CCU Module 4-POS with wterm strip P/N 31-629. Ship to ITA Warehouse, Fort Belvoir, VA 22060. Numbered Note # 22 applies. Point of contact for any questions or comments is Shirlee Harrison, telephone +1 (555) 000-0000. All questions must be sub mitted in writing via e-mail to contact@example.gov. The provisions at 52.212-1, Instruction to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial Items; 52.212-4, Contract Terms and Conditions-Commercial Items; and 52.212-5, Contract Te rms and Conditions Required to Implement Statutes or Executive Order-Commercial items apply to this acquisition. The provisions at 52.212-1, Instruction to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial Items (evaluation criteria pp(a)); 52.212-4, Contract Terms and Conditions-Commercial Items; and 52.212-5, contract Terms and Conditions Required to Imple ment Statutes or Executive Orders-Commercial items apply to this acquisition. Offerors must include a completed copy of the provision at 52.213-4, Offeror Representations and Certifications-Commercial Items, with the offer.