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This Pre-Solicitation opportunity from Department Of Defense was posted on January 30, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SOLE SOURCE - REBUILDS OF SINGLE DUTY SWITCH TUBES AND PRODUCTION AND REBUILD OF DOUBLE DUTY SWITCH TUBES

Closed
N0016420RWP62Federal

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 10 hours ago

DEADLINE

in 7 days

General Info

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

IN

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

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

Full Description

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N0016420RWP62 - SOLE SOURCE - REBUILDS OF SINGLE DUTY SWITCH TUBES AND PRODUCTION AND REBUILD OF DOUBLE DUTY SWITCH TUBES - PSC 5960 - NAICS 334419 Issue Date: 30 January 2019 - Closing Date: 14 February 2019 - 2:00 PM EST ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement to procure Single Duty (S/D) (P/N 2904186 Model Y633C) and Double Duty (D/D) (P/N 6155763 Model Y633E) Switch (SWT) tube rebuilds and D/D SWT new production for the AN/SPY-1 Radar System and MK99 Fire Control System as part of the AEGIS Weapon System. SOLE SOURCE PROCUREMENT- The proposed contract action is for the supplies for which the Government intends to solicit and negotiate with one source, Communications & Power Industries (CPI), Econco Division, 1318 Commerce Ave, Woodland, CA, 95778-5908 under the authority of FAR 6.302-1, Only one responsible source. The Government intends to solicit on a sole source basis because CPI Econco Division is the only source certified for the S/D and D/D production and rebuild. All responsible sources may submit a capability statement which shall be considered by the agency. However, a determination by the Government not to compete with this proposed contract based upon responses to this solicitation is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A Solicitation will NOT be posted to Fed Biz Opps due to the sole source nature of the procurement. The anticipated contract award date is First Quarter Fiscal Year (20). Contractors must be properly registered in the System for Award Management (SAM). Offerors may obtain information on SAM registration and annual confirmation requirements by calling 1-866-606-8220 or via the internet at https://www.sam.gov. Questions or inquiries should be directed to the Government Point of Contact, Ms. Mellisa Sistare, Code 0241, by telephone: 812-854-5059 or e-mail: mellisa.sistare@navy.mil. The mailing address for the contracting office is: ATTN Ms. Mellisa Sistare, Code 0241, Bldg. 121, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane, IN 47522-5001. Please reference the above solicitation number when responding to this notice.

More opportunities from Department Of Defense → Nswc Crane

Same awarding agency

NAICS: 811310
New
Federal
EVALUATION/REPAIRS
Solicitation # N00016427Q0006
Solicitation N00164-27-Q-0006 is a sole source, firm fixed price procurement issued by the Naval Surface Warfare Center Crane Division for engineering services to support five AN/SLQ-32(V)4 G4DSP-XD3 multiprocessor cards. The primary objective is to perform evaluation diagnostics, failure analysis, and data extraction on non-working processing units to determine if they are repairable or beyond economic repair. Key technical requirements include salvaging Northrop Grumman running scripts and operational binary scripts from non-volatile memory, as well as mapping hardcoded IP schemes and network connection profiles. The government intends to negotiate exclusively with Abaco Systems due to the items being peculiar to one manufacturer, although other responsible sources may submit capability statements for consideration. The contract requires strict adherence to MIL-STD-129 for shipping and marking, NIST SP 800-88 Rev. 1 for media sanitization, and DoDI 8582.01 for the security of non-DoD information systems. Contractors must be registered in the System for Award Management and comply with Cybersecurity Maturity Model Certification (CMMC) requirements under DFARS 252.204-7021. Deliverables include software test reports, computer software products, and system security plans. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offers are due by 4:00 PM Eastern Time on October 26, 2026, and should be submitted electronically to the primary point of contact, Trista Ray.
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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