This Government Contract opportunity from Department Of Defense was posted on September 27, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IROAN Radio Test Sets

Awarded

M6700417T0042Federal

Submission Closed09/27/2017, 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: 811213

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AI Contract Overview

The Marine Corps Logistics Command in Albany, Georgia, intends to award a sole source, firm fixed price Indefinite Quantity contract to Aeroflex Wichita, Inc. for the repair of Radio Test Sets, specifically part number AN/USM-718A. The scope of work follows an Inspect Only Repair if Necessary protocol. The initial requirement includes a minimum of 2 and a maximum of 16 units, with two additional option periods providing for the same minimum and maximum quantities. The contract falls under NAICS code 811213 with a small business size standard of 11 million dollars. Delivery is preferred as FOB Destination to the Marine Corps Logistics Base in Albany. All participating vendors must be registered in the System for Award Management and utilize the Wide Area Work Flow e-Business Suite for electronic payment processing.

General Info

Sole source contract for Aeroflex Wichita to repair AN/USM-718A Radio Test Sets.

Agency

Department Of Defense → Commander

Contract Value

$2,558,177.76

NAICS

811213 - Communication Equipment Repair and Maintenance

Place of Performance

Set-Aside

NONE

Awardee

Aeroflex Wichita Inc.

Award Issued Date

09/27/2017, 12:00:00 AM UTC

Documents

J%26A_Redacted_version.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedApr 28

Presolicitation

Justification (J&A)Sep 28

Justification & Approval published

AwardedSep 27

Contract was awarded

Submission Closed

09/27/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commander

Contacts1 person available

OfficeALBANY, GA, 31704-0313, USA

Organization / AgencyDepartment Of Defense → Commander

Office AddressALBANY, GA, 31704-0313, USA

Contacts

Sharon Warren

contact@example.gov

+1 (555) 000-0000

Full Description

The Marine Corps Logistics Command in Albany, GA intends to solicit and negotiate a sole source firm fixed price Indefinite Quantity (IDIQ) contract with Aeroflex Wichita, Inc. (Cage Code 51190), 10200 W. York Street, Wichita, KS 67215-8935 for repair of the following: CLIN 0001- Radio Test Set, Inspect Only Repair if Necessary (IROAN) NSN: 6625-01-589-2414; PART #AN/USM-718A, Minimum Quantity: 2 each not to exceed Maximum Quantity of 16 each. OPTION CLIN 1001- Radio Test Set, Inspect Only Repair if Necessary (IROAN) NSN: 6625-01-589-2414; PART #AN/USM-718A, Minimum Quantity: 2 each not to exceed Maximum Quantity of 16 each. OPTION CLIN 1002- Radio Test Set, Inspect Only Repair if Necessary (IROAN) NSN: 6625-01-589-2414; PART #AN/USM-718A, Minimum Quantity: 2 each not to exceed Maximum Quantity of 16 each. FOB Destination is preferred. Deliver To: TMO, MCLB BLDG 1221, DOOR 20, (MMSA01), ALBANY, GA 31704-5000. The NAICS Code is 811213 and the small business size standard is $11.0M. This synopsis neither constitutes a Request for Quote, nor does it restrict the Government to a particular acquisition approach. This synopsis should not be construed as commitment by the government for any purpose. The Government will consider all responses from capable interested offerors received within 15 calendar days after date of publication of this synopsis. Any information submitted by respondents to this synopsis is strictly voluntary. The government will not pay for any information that is submitted by respondents to this notice or proposed contract action. Such offers must be supported by information to enable the government to evaluate an offerors capability to provide these items without the government providing technical data. NO TECHNICAL DATA IS AVAILABLE. All documentation shall become the property of the Government. If no additional responses are received, a contract will be placed without further notice with the Aeroflex Wichita, Inc. Offerors shall be mailed to MCLC, Attn: Sharon Warren, 814 Radford Blvd STE 20270 Albany, GA 31704-0270. Express mail address: MCLC, Contracts Department (Code S1930) Building 3700, 2nd Floor, Room 240, Albany, GA 31704-0270. NOTE: ALL SOURCES MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE. Information on registration may be obtained via the Internet at https://www.sam.gov/portal/public/SAM/. The United States Marine Corps utilizes Wide Area Work Flow e-Business Suite as its ONLY authorized method to electronically process vendor request for payment. If your business is not currently registered to use Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) formerly known as WAWF-RA, please visit the WAWF-RA website at https://wawf.eb.mil. See Numbered Note(s) 22.