This Pre-Solicitation opportunity was posted on August 4, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EDN-SIMULATOR AN/MPQ-T3

Awarded

SPM4A608R0953Federal

Submission Closed09/19/2008, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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Supply of Direct Current Power FiltersThis subcontract involves the manufacture or sourcing of Direct Current Power Filters, specifically hardware item NSN 5915-01-657-5754, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all hardware meets strict technical specifications for maritime weapons support and adheres to the Buy American Act. Logistical requirements include packing and labeling all shipments in accordance with MIL-STD-129 and RP001 palletization standards. Performance for this contract is centered in Barstow, California, with a response deadline set for November 16, 2026.

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POSTED

about 11 hours ago

DEADLINE

in 13 days

AI Contract Overview

Request for Proposal SPM4A6-08-R-0953 is a solicitation for the procurement of special purpose radio cable assemblies, identified as NSN 5995-01-521-3185. This acquisition is structured as an indefinite quantity contract featuring a base year and four one-year option periods. The solicitation is open on an unrestricted basis, with approved sources including Camp Noble, Rockwell Collins, and DCX-Chol Enterprises. As a critical application item, the contract requires higher level inspection, adherence to a Contract Data Requirement List, and the submission of two samples for first article testing. The estimated annual demand is 2,712 units, with a guaranteed minimum of 678 units for the base year and a maximum annual quantity of 5,424 units. The total delivery schedule spans 253 days, accounting for first article testing, government evaluation, and production delivery. Offers will be evaluated using the Automated Best Value System based on price, past performance, and other specified factors. All solicitation documents are available electronically via the DLA Internet Bid Board.

General Info

Agency

N/A

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

CAMP NOBLE, INC.

Award Issued Date

03/30/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedAug 4

Presolicitation

Notice updatedAug 26

Response deadline changed from Sep 19, 2008 to Sep 25, 2008. The notice description changed. The point of contact changed.

AwardedMar 30

Contract was awarded

Submission Closed

09/19/2008, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Delores W. Mallory

contact@example.gov

+1 (555) 000-0000

Suzanne A. AngusCONTRACTING OFFICER

contact@example.gov

+1 (555) 000-0000

Full Description

REQUEST FOR PROPOSAL: SPM4A6-08-R-0953, PR NO: IQC08213009018, NSN 5995-01-521-3185, CABLE ASSEMBLY, RADIO SPECIAL PURPOSE. THE SOLICITATION ISSUE DATE IS 08/20/08 WITH A CLOSING DATE OF 09/19/08. THE ITEM IS A COMMERCIAL ITEM THIS ACQUISITION WILL BE ISSUED AS AN INDEFINITE QUANTITY CONTRACT (IQC) CONSISTING OF A BASE YEAR AND FOUR 1- YEAR OPTION PERIODS AND WILL BE SOLICITED ON AN UNRESTRICTED BASIS. THE APPROVED SOURCES ARE CAMP NOBLE, CAGE 002L0 P/N 3DM-CRYP-5180, ROCKWELL COLLINS CAGE 13499, P/N 987-5180-001 AND DCX-CHOL ENTERPRISES, CAGE 27456, P/N 987-5180-001. CONTRACTOR FIRST ARTICLE TESTING IS REQUIRED. TWO SAMPLES ARE REQUIRED. DELIVERY OF THE FAT REPORT IS 120 DAYS, GOVERNMENT EVALUATION IS 30 DAYS AND THE DELIVERY OF THE PRODUCTION UNITS IS 103 DAYS. TOTAL DELIVERY SCHEDULE IS 253 DAYS. HIGHER LEVEL INSPECTION IS REQUIRED. CONTRACT DATA REQUIREMENT LIST (CDRL) APPLIES. THE ESTIMATED ANNUAL DEMAND QTY IS 2,712 EACH FOR THE BASE AND FOUR OPTION YEARS. THE GUARANTEED MINIMUM QUANTITY IS 678 EACH FOR THE BASE YEAR ONLY. THE GURARANTEED MINIMUM QUANTITY IS 0 FOR OPTION PERIODS. THE MAXIMUM ANNUAL CONTACT QUANTITY IS 5,424 EACH FOR THE BASE AND OPTION YEARS. THE MINIMUM DELIVERY ORDER QTY IS 678 EACH AND MAXIMUM DELIVERY ORDER QTY IS 2,712 EACH. STOCK SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S. THIS IS A CRITICAL APPLICATION ITEM. A TECHNICAL DATA PACKAGE IS NOT AVAILABLE FOR THIS NSN. AUTOMATED BEST VALUE SYSTEM (ABVS) WILL APPLY. OFFERS WILL BE EVALUATED BASED ON PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS CITED IN THE SOLICITATION. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD (DIBBS) WEBSITE at https://www.dibbs.bsm.dla.mil/RFP ON AUGUST 20, 2008. FROM THE DIBBS HOMEPAGE, SELECT - REQUESTS FOR PROPOSAL (RFP) FROM THE MENU UNDER THE TAB - SOLICITATIONS. THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THIS SOLICITATION IS NOT AVAILABLE TO REQUESTORS.