This Government Contract opportunity was posted on February 2, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Control, Intercommunication Set NSN 5831-01-491-9407

Awarded

SPRBL118R0022Federal

Submission Closed02/01/2018, 12:00:00 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

New

Federal

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JT Antenna Supply (NSN 5985-01-206-1590)This subcontract involves the supply of JT Antennas (NSN 5985-01-206-1590) for prime contractors under DLA supply contracts, managed by the Department of Defense via the Pa DLA Aviation At Philadelphia. The selected provider is responsible for manufacturing or sourcing hardware in strict accordance with TDP Version 001 and must ensure all items meet Critical Application Item quality standards and MIL-STD-2073 packaging requirements. Key compliance mandates include the implementation of Item Unique Identification marking per DFARS 252.211-7003 and adherence to all Buy American and Trade Agreements certifications. The contractor is tasked with the final delivery of the physical antennas to the designated DoDAAC destination. This opportunity falls under NAICS code 334290, with a response deadline set for November 5, 2026.

Pa DLA Aviation At Philadelphia

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58--CONTROL,CONVERTER

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Solicitation # 26RXA86

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Solicitation # SPE4A7-27-T-0096

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Solicitation # INF-2026-0435

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W072 Endist Nashville

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

This 100% Small Business set aside contract is awarded to Andrea Systems LLC for the procurement of Control, Intercommunication Sets, identified by NSN 5831-01-491-9407 and part number A301-1A-BG. The agreement is structured as a Firm Fixed Price, Indefinite-Delivery Indefinite-Quantity Long-Term Contract with a five-year base period running from February 1, 2018, through January 31, 2023. The contract establishes a total monetary ordering maximum of 6,314,990.00 dollars, with a guaranteed minimum of 10,000.00 dollars applicable only to the first year. All items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by standard warranties for supplies of a non-complex nature and allows for accelerated delivery at no additional cost to the government.

General Info

Agency

N/A

Contract Value

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

ANDREA SYSTEMS LLC

Award Issued Date

02/01/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 2

Award Notice

AwardedFeb 1

Contract was awarded

Submission Closed

02/01/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Mark A. LaskoskiContract Specialist

contact@example.gov

+1 (555) 000-0000

Cheryl J. HallContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This contract is a 100% Small Business set aside and it is awarded to Andrea Systems LLC, CAGE 3GET4. A. ITEMS FOR PROCUREMENT: This contract is for the procurement of the Control, Intercommunication Set, NSN 5831-01-491-9407 and part number A301-1A-BG. B. CONTRACT TYPE: This contract is a Firm Fixed Price (FFP), Indefinite-Delivery Indefinite-Quantity (IDIQ), Long-Term Contract (LTC). C. PERIOD OF PERFORMANCE: The period of performance will consist of one five-year base period and no option periods. D. UNIT PRICES: Awarded unit prices are for the item specified in Section B of this contract, for a period of five years from the contract award date. All orders placed during this period shall be issued as priced delivery orders. E. MINIMUM GUARANTEE/CONTRACT MAXIMUM: A guaranteed minimum of $10,000.00 will be provided for the first year only, with no guarantee provided for the remaining years. The resultant contract will have a total monetary ordering maximum of $6,314,990.00. F. DELIVERY: The required delivery schedule is outlined in Section F. All deliveries will be shipped to the following location: W25G1U SU W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND, PA 17070-5002 Accelerated delivery at no additional cost to the Government is accepted and encouraged. G. ORDERING YEARS: The ordering year numbers listed in Section B are associated with the dates listed below. Ordering Year One - 01 February 2018 to 31 January 2019 Ordering Year Two - 01 February 2019 to 31 January 2020 Ordering Year Three - 01 February 2020 to 31 January 2021 Ordering Year Four - 01 February 2021 to 31 January 2022 Ordering Year Five - 01 February 2022 to 31 January 2023 H. WARRANTY: Refer to FAR 52.246-17, Warranty of Supplies of a Non-Complex Nature.

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