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This Government Contract opportunity from Department Of Defense was posted on August 12, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPS-48 Radome Material

Awarded
N0016415RGR68Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419
New
Federal
NDI Portable X-Ray Kits
Solicitation # FA857127Q0009
Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.
FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The Naval Surface Warfare Center Crane Division intends to award a sole-source, firm-fixed price contract to Rogers Corporation for the manufacture and fabrication of AN/SPS-48E Array Dielectric Radome Material. This requirement includes the procurement of 3,570 S1 configuration covers, 200 S2 configuration covers, and 400 S3 configuration covers, along with associated equipment, drawings, and data. Delivery is specified as FOB Destination, with inspection and acceptance occurring at the destination. Rogers Corporation was selected as the sole source because they are the original designer and manufacturer, possessing the exclusive technical data and engineering expertise necessary to meet the government's specifications. The procurement is conducted under the authority of 10 USC 2304(c)(1) and FAR 6.302-1(a)(2), as no other source is deemed capable of satisfying the requirements. The contract falls under NAICS code 334419 and follows FAR Part 15 procedures.

General Info

Contract Value

$631,931.3

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Crane
Contacts1 person available
OfficeCRANE, IN, 47522-5001, USA
Office AddressCRANE, IN, 47522-5001, USA
Contacts
David Stephens

Full Description

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N00164-15-R-GR68 - SOLE SOURCE - MANUFACTURE AND FABRICATION OF THE AN/SPS-48E ARRAY DIELECTRIC RADOME MATERIAL - FSC 5810 - NAICS 334419 Anticipated RFP issue date 03 NOV 2014 - Anticipated closing date 24 NOV 2014 Time 2:00 PM EST Naval Surface Warfare Center (NAVSURFWARCEN) Crane Division intends to solicit and award a Firm-Fixed Price (FFP) contract action for supplies to Rogers Corporation, One Technology Drive, P.O. Box 217, Rogers, CT 06263-0217 for the manufacture and fabrication of the AN/SPS-48E Array Dielectric Radome Material in the following quantities; 3570 each, S1 configuration, 200 each, of S2 configuration and 400 each, of S3 configuration. The material procured under this requirement shall be manufactured in accordance with the Statement of Work (SOW) and CDRLs. The following Contract Line Items Numbers (CLINs) are anticipated: CLIN 0001: S1 Configuration microwave array dielectric radome covers. CLIN 0002: S2 Configuration microwave array dielectric covers. CLIN 0003: S3 Configuration microwave array dielectric radome covers. CLIN 0004: Equipment and Drawings CLIN 0005: Data Inspection and Acceptance shall be at Destination. All items shall be delivered FOB Destination. This requirement will be solicited in accordance with the authority of 10 USC. 2304(c)(1), as implemented by FAR 6.302-1(a)(2),"Only one responsible source and no other supplies or service will satisfy requirements". The solicitation will not be posted to FBO. However, the Contractor must be registered in the System for Award Management (SAM), located at http://www.sam.gov. As the sole designer, developer and manufacturer of the AN/SPS-48E Array Dielectric Radome Material, Rogers Corporation, is the only source that currently possesses sufficient requisite knowledge, engineering expertise, and technical data required to manufacture this item. No other source has the technical qualification and necessary resources to neither perform the work described herein, nor will any other supplies or services satisfy the Government's requirements. This synopsis is published for informative purposes (THIS NOTICE DOES NOT CONSTITUTE A REQUEST FOR COMPETITIVE PROPOSALS). Interested parties may identify their interest and capability by responding to this notice. The Government will consider all capability information received prior to the closing date of this synopsis. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete the proposed contract based upon responses to this notice is solely within the discretion of the Government. There are no commitments by the Government to issue any solicitations, make an award or awards, or to be responsible for any monies expended by any interested parties before award of a contract for the efforts mentioned above. Information provided herein is subject to change and in no way binds the Government to solicit for or award a contract. No telephone responses will be accepted. FAR Part 15 procedures will be used. This notice is a synopsis and does not constitute a Request for Proposal (RFP) and it is not a commitment by the U.S. Navy to procure subject items. The POC is Teri Andrew, Code 0221, telephone 812-854-8239 or e-mail Theresa.Andrew@navy.mil. No hard copies of the solicitation will be mailed. Please reference the above solicitation number when responding to this notice.

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New
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Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 6 days
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