This Government Contract opportunity from Department Of Defense was posted on August 5, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AN/ZSQ-2 EOSS (MH-47G)

Awarded

H92241-10-R-0015Federal

Submission Closed08/03/2011, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

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Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The United States Special Operations Command Technology Applications Contracting Office intends to award a firm fixed price, indefinite delivery indefinite quantity contract for AN/ZSQ-2 Electro-Optical Sensor Systems. The procurement includes 8 to 15 V1 Assault units and 0 to 5 V2 Attack units to support the MH-47G fleet aircraft of the 160th Special Operations Aviation Regiment Airborne. The contract consists of a base year plus one option year, with delivery to Lexington, Kentucky. This solicitation is issued as a request for proposal under FAR Part 15 and is not open to full competition. Raytheon Company is identified as the sole responsible source because it owns the proprietary drawings and manufacturing processes. The procurement is assigned a DPAS rating of DO-A1 and falls under NAICS code 336413. All participating firms must be registered in the Central Contractor Registration database.

General Info

Agency

Department Of Defense → Amsam-Spk

Contract Value

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

RAYTHEON COMPANY

Award Issued Date

08/02/2011, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedJun 23

Presolicitation

Justification (J&A)Aug 16

Justification & Approval published

AwardedAug 2

Contract was awarded

Submission Closed

08/03/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Amsam-Spk

Contacts2 people available

OfficeFORT EUSTIS, VA, 23604-5577, USA

Organization / AgencyDepartment Of Defense → Amsam-Spk

Office AddressFORT EUSTIS, VA, 23604-5577, USA

Contacts

Heather M. LinzyContract Specialist

contact@example.gov

Anthony E WatsonContract Officer

contact@example.gov

Full Description

The United States Special Operations Command (USSOCOM), Technology Applications Contracting Office (TAKO), intends to award a base plus one year Indefinite Delivery - Indefinite Quantity (IDIQ) contract for a quantity of 8-15 for the AN/ZSQ-2 V1 Assault (PN: 6475400-100-1) Electro-Optical Sensor System (EOSS) and a quantity of 0-5 of the AN/ZSQ-2 V2 Attack (PN: 6475400-110-1). This will support the 160th Special Operations Aviation Regiment (Airborne) ((SOAR (A)) fleet aircraft MH-47G. A firm fixed price contract is contemplated. The delivery time will be proposed. Inspection and acceptance is at Origin. Ship to point is Lexington, KY. FOB is Origin. The reference number is H92241-10-R-0015. The associated NAICS code is 336413 and small business standard is 1000 employees. This solicitation is issued as a request for proposal (RFP) using the FAR Part 15, contracting by negotiation. This RFP does not provide for full and open competition. Justification for Other Than Full Open Competition is FAR 6.302-1, 10 USC 2304(c)(1), Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The unique services can only be available from one source, Raytheon Company, 2501 West University. McKinney, TX 75071-2813. Raytheon Company owns the rights to the drawings and the manufacturing process and has no authorized dealers. The solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-41, effective 13 May 2010. The following provisions and clauses are applicable to this procurement: 52.215-10, Price Reduction for Defective Cost or Pricing Data; 52.215-11, Price Reduction for Defective Cost or Pricing Data-modifications; 52.215-12, Subcontractor Cost or Pricing Data; 52.215-13, Subcontractor Cost or Pricing Data - Modifications; 52.215-14, Integrity of Unit Prices. The following DFAR clauses cited are applicable to this acquisition: 252.204-7004, Required Central Contractor Registration; 252.211-7003, Item Identification and Valuation; 252.232-7003, Electronic Submission of Payment Requests. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov. The above provisions and clauses can be found at http://farsite.hill.af.mil. The Defense Priorities and Allocation Systems (DPAS) assigned rating for this procurement is DO-A1. Interested parties should respond via e-mail to heather.m.linzy@us.army.mil NLT 9 July 2010, 12:00:00PM (EST).