This Government Contract opportunity from Department Of Defense was posted on November 8, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rfurbishment of ITSS

Awarded

M67004-16-R-0005Federal

Submission Closed09/30/2017, 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: 333314

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146650 UNIT, INTERFACE, DIGITAL OPTICAL

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BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

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about 2 months ago

DEADLINE

N/A

AI Contract Overview

MARCORLOGCOM Albany, GA intends to award a sole source, Firm Fixed Price contract to Raytheon Company for the repair and refurbishment of various ITSS components. The scope of work includes the repair of 44 Cooler Detectors, 62 Sensors, 40 Lasers, and 30 Head Mirror Units. Delivery of the refurbished assets is requested within 120 days after receipt. The procurement falls under NAICS code 811213 for Communication Equipment Repair and Maintenance. While the government is pursuing a sole source agreement with Raytheon, it will consider responses from other capable offerors within 15 calendar days of publication, provided they can demonstrate the ability to refurbish the items without government technical data. All vendors must be registered in the System for Award Management and utilize Wide Area Work Flow for electronic payment processing.

General Info

Agency

Department Of Defense → Commander

Contract Value

$6,433,894.02

NAICS

333314 - Optical Instrument and Lens Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

Raytheon 2501 W University Dr MCKINNEY TX 75070-2813 USA

Award Issued Date

09/30/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 8

Award Notice

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commander

Contacts1 person available

OfficeQUANTICO, VA, 22134-6050, USA

Organization / AgencyDepartment Of Defense → Commander

Office AddressQUANTICO, VA, 22134-6050, USA

Contacts

Felecity N. BurnsContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

MARCORLOGCOM Albany, GA Contracts Department (S1930) intends to solicit and contract a Firm Fixed Price contract on a sole source basis to: Raytheon Company (Cage 96214) 2501 W. University Drive M/S 8057 McKinney, TX 75071 for the repair of the following: CLIN 0001: Cooler Detector w/con, NSN: 6665-01-574-0707, PN: 4996097-1, Quantity: 43 EA CLIN 0002: Cooler Detector w/con, NSN: 6665-01-574-0707, PN: 4996097-1, Quantity: 1 EA CLIN 0003: Sensor w/con, NSN: 5860-01-574-0721, PN: 4996096-1, Quantity: 62 EA CLIN 0004: Laser w/con, NSN: 5860-01-574-0605, PN: 4996098-1, Quantity: 40 EA CLIN 0005: Head Mirror Unit, NSN: 2540-01-574-0696, PN: 4996094-1, Quantity: 30 EA FOB DESTINATION pricing is preferred. Ship to information: SW3121 DDAG ALBANY, DDAG-T, TMO, MCLB BLDG 1221 BAY 5, ALBANY, GA 31704-1128. The North American Industry Classification 811213 – Communication Equipment Repair and Maintenance, the small business standard is $11.0 million. Delivery is requested 120 days after receipt of assets. The solicitation number is assigned for administrative purposes only as preparation of proposal is not anticipated. This synopsis neither constitutes a Request for Proposal, 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 of proposed contract action. Such offers must be supported by information to enable the Government to evaluate an offerors capability to refurbishing these items without the Government providing technical data. If no additional responses are received, a contract will be placed without further notice to Raytheon Company. All documentation shall become the property of the Government. Offers shall mail to Contracts Department Code S1930, Attn: Tammie Williams, 814 Radford Blvd., STE 20270, MCLC, and Albany, GA 31704-1128. 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/public/SAM/. The United States Marine Corps utilizes Wide Area Work Flow as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, please visit the WAWF-RA website at https://wawf.eb.mil. See Numbered Note(s) 22.*****