This Pre-Solicitation opportunity from Department Of Transportation was posted on January 21, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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JFK Ramp Surveillance System Monitoring, Maintenance and Emergency Unscheduled Repair Services

Awarded

DTRT5716Q80031Federal

Submission Closed01/28/2016, 09:00:00 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

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Solicitation # SPE4A7-27-T-2370

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Solicitation # SPE2DS-27-T-1145

Solicitation SPE2DS-27-T-1145 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one pediatric electrode pad for the Cardiac Science Automated Defibrillator PowerHeart AED G3 Pro, identified by NSN 6515-01-558-6948. The items must have a shelf life of 24 months, and no more than four months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the point of inspection and acceptance set as destination at Fort Bragg, North Carolina. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity and safeguarding requirements for covered defense information. Quotations are due by November 4, 2026.

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SUTURE, ABSORBABLE, SURG

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Solicitation # SPE4A6-27-T-7572

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Solicitation # SPE4A6-27-T-7571

Solicitation SPE4A6-27-T-7571 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one unit of Instrumentation I, a non-NSN item identified by CAGE/PN 81205 / 2616325 and associated with The Boeing Company. The item is assigned NAICS code 334511 and is to be delivered FOB Destination to Malmstrom AFB, Montana, with an original required delivery date of October 23, 2026. Delivery is required within 20 days after the order is placed, and the shipment must be made via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1.

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POSTED

about 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

The John A. Volpe National Transportation Systems Center is seeking maintenance and emergency unscheduled repair services for the JFK ASDE-X Multilateration Surveillance Ramp/Gate System. The contract period runs from January 30, 2016, through July 31, 2016, and encompasses software updates, labor, supplies, and the delivery and installation of necessary system components. Additionally, the scope includes providing the equipment and travel required for emergency onsite repairs to ensure system functionality. The government intends to award this purchase order to Saab Sensis Corporation on a sole source basis under FAR Subpart 13.106-1(b), utilizing NAICS code 334511. While a sole source award is planned, interested firms may submit written capability statements within seven calendar days of publication to demonstrate their ability to provide the required services. The government will use these submissions to determine if the procurement should be conducted on a competitive basis.

General Info

Agency

Department Of Transportation → System Cntr

Contract Value

$140,038.28

NAICS

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

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

SAAB SENSIS CORPORATION

Award Issued Date

01/30/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 21

Presolicitation

AwardedJan 30

Contract was awarded

Submission Closed

01/28/2016, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Transportation → System Cntr

Contacts1 person available

OfficeCAMBRIDGE, MA, 02142, USA

Organization / Agency

Department Of Transportation → System Cntr

Office AddressCAMBRIDGE, MA, 02142, USA

Contacts

Christine L. GuyContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The John A. Volpe National Transportation Systems Center (Volpe Center), Cambridge, MA, is seeking to purchase Maintenance and Emergency Unscheduled Repair services for the John F. Kennedy (JFK) ASDE-X Multilateration Surveillance Ramp/Gate System for the period of January 30, 2016 through July 31, 2016. These services shall include maintenance; software updates, labor and supply, delivery and installation of system components necessary for maintaining the JFK ASDE-X Multilateration Surveillance Ramp/Gate System. In addition, Emergency Unscheduled Onsite Repairs including providing Labor, Equipment and Travel necessary to repair the JFK ASDE-X Multilateration Surveillance Ramp/Gate System. The Government intends to award a Purchase Order on a sole source basis under FAR Subpart 13.106-1(b) to Saab Sensis Corporation. The NAICS Code is 334511; the Small Business size standard is 750 employees. Notice: Interested firms must submit a written capability statement to the above named point of contact providing clear and convincing evidence of the firms' capability to provide the required services. Written capability statements must be submitted within seven (7) calendar days from the date of publication of this synopsis. Responses received after seven (7) calendar days or without the required documentation will be considered non-responsive and will not be considered. Such documentation will be utilized solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. The Government will not pay for any documentation provided in response to this synopsis and documentation received will not be returned to the sender. A determination by the Government not to compete this requirement on a full and open competitive basis, based upon responses received to the synopsis, is solely within the discretion of the Government. Telephone calls made in place of the required documentation will not be accepted.