This Combined Synopsis/Solicitation opportunity was posted on May 3, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FIRM FIXED ONE TIME BUY, COMMERCIAL ITEM, NSN 58550174428781

Awarded

SPM4A610Q5361Federal

Submission Closed05/24/2010, 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: 334511

New

DIBBS

Supply of Instrumentation I (Boeing PN: 2616325)

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Solicitation # SPE4A6-27-T-7572

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Solicitation # 70ZU0227N40009B00

The Department of Homeland Security, specifically the U.S. Coast Guard office CG-SEA-C22, intends to award a sole source contract to R.M. Young Company for the procurement of a Meteorological Translator, part number 26800. This action is being taken under the authority of FAR 13.106-1(b), as R.M. Young Company is identified as the only source with the proprietary knowledge and technical expertise required to ensure compatibility with existing equipment and software. While this is a notice of intent and not a request for competitive proposals, interested parties may submit capability statements to the primary point of contact, Jermaine Perkins, by the deadline of November 4, 2026. The procurement is classified under NAICS code 334511 and is designated as a total small business set-aside. Performance is expected to take place in Curtis Bay, Maryland. The award process involves an evaluation of technical capability and performance risk, including the management of any subcontractors. Offerors must comply with various federal regulations, including the Federal Acquisition Supply Chain Security Act and prohibitions against certain internal confidentiality agreements. Additionally, any subcontractors performing more than 20 percent of the contract value must be disclosed with their business size and a description of the work to be performed.

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W6QM Micc-Ft Drum

POSTED

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DEADLINE

in 7 days

AI Contract Overview

Solicitation Number SPM4A610Q5631 is a full and open, unrestricted firm fixed price one time buy for 157 Goggles Purge Kits, identified by NSN 5855014428781 and Part Number 268549 from ITT Corporation. As a commercial item solicited under FAR Part 12 and FAR Part 13.5, cost and pricing data are not required, and the contract does not include progress payments or economic price adjustments. The total quantity is split across three delivery locations: 5 units to Tracy, California, 75 units to Richmond, Virginia, and 77 units to New Cumberland, Pennsylvania. The required delivery timeframe is 72 days after receipt of order, with FOB and inspection/acceptance occurring at the destination. There is a zero percent quantity variance allowed, and the item is not classified as a critical application or Critical Safety Item. The solicitation was issued on May 3, 2010, with a closing date of May 24, 2010, and an estimated award date of June 18, 2010. Award decisions will be based on a combination of price, past performance, and other evaluation factors.

General Info

Agency

N/A

Contract Value

$176,362.75

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

HARRIS CORPORATION

Award Issued Date

08/31/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 3

Combined Synopsis

AwardedAug 31

Contract was awarded

Submission Closed

05/24/2010, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Heather R. GomezAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation Number SPM4A610Q5631, PR 0024463540, NSN: 5855014428781, Goggles Purge Kit, unit of issue is Each (EA) and is in accordance with Part Number 268549 from ITT Corporation, Cage 13567. End Item Application: Goggles. Solicitation will be issued as an Unrestricted, Firm Fixed One Time Buy without a quantity option requirement since the current requirement will fill the current demand, at Full and Open procedures. This is a commercial item being solicited I/A/W FAR PART 12 and FAR PART 13.5. The quantity requested for this requisition is 157. Cost and pricing data is not required since this is a commercial item. Progress payments will not be included as this requisition has not met the requirements. Economic Price Adjustment is not applicable. FOB is Destination. Inspection/Acceptance is at Destination. Quantity Variance is plus or minus 0%. Required delivery is 72days ARO. PR Line 0001 for a quantity of 5will be delivered to Tracy, CA. PR Line 0002 for a quantity of 75will be delivered to Richmond, VA. PR Line 0003 for a quantity of 77will be delivered to New Cumberland, PA. This item is not a critical application item or a Critical Safety Item (CSI) per SAP 31 March 2010. ABVS applies. NSN will not be evaluated for a new LTC package since there is not a consistent demand for this item. The combined synopsis/solicitation will be issued on 05/03/10. Closing date will be 05/24/10. Estimated award date is 06/18/10. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS) at: https://www.dibbs.bsm.dla.mil on the issue date cited in the RFP. From the DIBBS homepage, select - RFP/IFBs from the top of the page. Then choose the appropriate - Search Category & - Search Value, then click - Submit in order to view the RFP you wish to download. RFP's 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 will not be available to requestors.