This Government Contract opportunity was posted on August 30, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Replenishment Spare Parts Applicable AN/ALQ-172 Countermeasures Set

Awarded

SPRWA1-11-R-31337Federal

Submission Closed08/30/2011, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

The Defense Logistics Agency is seeking a Firm Fixed Price contract for replenishment spare parts for the AN/ALQ-172(V)2 Countermeasures Set through full and open competitive purchase procedures. The requirement specifically covers Yttrium Iron Garnet Filter, Oscillator, Mixer components, consisting of two first articles and ten production articles. Delivery for first articles is required within 180 days of the contract, with production articles due 180 days after the approval of the first articles. Previously qualified sources may be eligible for a waiver of the first article requirements. Access to necessary build-to-specification drawings and export control documents requires registration with CCR, JCP, and FBO using a consistent CAGE code. Furthermore, access to classified documents is restricted to personnel and facilities with valid security clearances. Interested contractors must submit a formal request to the designated points of contact for clearance verification, after which documents will be delivered via secure channels. All classified materials must be returned or destroyed according to NIPSOM 5-703 standards upon completion of the review.

General Info

Agency

N/A

Contract Value

$670,000

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Teledyne Wireless 1274 Terra Bella Avenue MOUNTAIN VIEW CA 94043 USA

Award Issued Date

08/30/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedMay 17

Presolicitation

Notice updatedJul 11

The notice description changed.

Notice updatedJul 11

Notice details unchanged. Attachments may have changed.

Type ChangedJul 11

Presolicitation → Solicitation

AwardedAug 30

Contract was awarded

Submission Closed

08/30/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Carl B Patterson

contact@example.gov

+1 (555) 000-0000

Full Description

The Defense Logistics Agency, DLR Procurement Operations, Warner Robins will acquire replenishment spare parts applicable to the AN/ALQ-172(V)2 Countermeasures Set using full and open competitive purchase procedures. A Firm Fixed Price contract is contemplated. Items/quantities are as follows: NSN5895-01-527-6084, P/N 2682232G001, Yttrium Iron Garnet Filter, Oscillator, Mixer First Articles 2 Each First Article Test Data 1 Lot Production Articles 10 Each Required Delivery: First Articles 180 Days After Contract Production Articles 180 Days After First Article Approval Build-To-Specification type drawings will be made available at this web site upon release of the formal solicitation. Waiver of first article requirements may be made available to previously qualified sources. To access export control documents: 1. Registered at CCR http://www.ccr.gov/Default.aspx 2. Registered at JCP and approved to view export control https://www.dlis.dla.mil/jcp/Default.aspx 3. Registered at FBO https://www.fbo.gov/ All using the same CAGE code. To access the classified documents, the following must be accomplished: 1. The contractor's facility and reviewing personnel must have a valid security clearance level. 2. Send request to Primary or Secondary Point of Contact listed below. 3. Request should include name, address, CAGE code from requesting office, and phone number. 4. Upon receipt of all information, security clearance will be verified for the facility and personnel. 5. Upon clearance level verification, drawings will be delivered via mail or electronically via SIPRNET or via CD-ROM. 6. Upon receipt of material, potential contractors will have a specified amount of time to review and then return or destroy documents. Proof of destruction will be required following NIPSOM 5-703.