PRODUCTION LOT TESTING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This federal solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Div, is a total small business set-aside for the procurement of 109 units of part number 0001S00000061. The contract requires the delivery of these items within 626 days after the order is placed. Bidders must select other equivalent in the solicitation and provide evidence of current dealer or distributor certification or accreditation. A critical requirement of this contract is the first article approval process, which mandates that the contractor deliver two units for government testing to the Fleet Readiness Center East in Cherry Point, North Carolina, within 207 calendar days of the contract date. The government will then notify the contractor of the approval status within 90 calendar days of receipt. Fast Pay is not applicable to this solicitation.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
‘OTHER EQUIVALENT' AND PROVIDE DETAILS OF CURRENT DEALER/DISTRIBUTOR
CERTIFICATION AND/OR ACCREDITATION.
Fast Pay does not apply to this solicitation
FIRST ARTICLE APPROVAL – GOVERNMENT TESTING REQUIRED (FAR 52.209-4 AND
ALT I)
THE CONTRACTOR SHALL DELIVER 2 UNIT(S) OF
LOT/ITEM 1680 / 10957316
WITHIN 207 CALENDAR DAYS FROM THE DATE OF
THIS CONTRACT TO THE GOVERNMENT AT THE LOCATION SPECIFIED BELOW FOR
FIRST ARTICLE TESTS.
N65923
FLEET READINESS CENTER EAST
RECEIVING OFFICER
BLDG 148, BAY C
BEACHEY ROAD
CHERRY POINT
NC
28533-5040
WITHIN 90 CALENDAR DAYS AFTER THE GOVERNMENT
RECEIVES THE FIRST ARTICLE, THE CONTRACTING OFFICER SHALL NOTIFY THE
CONTRACTOR, IN WRITING, OF THE CONDITIONAL APPROVAL, APPROVAL, OR
DISAPPROVAL OF THE FIRST ARTICLE.
DISPOSITION OF FAT UNITS IAW PARAGRAPH (e) OF FAR 52.209-3 OR 52.209-4.
Procurement Note M04: NSN/Part Number: 0001S00000061 Quantity: 109 EA Purchase Request: 7014381316QTY - See Solicitation Delivery: 626 days ADO
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