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This Government Contract opportunity from Department Of Defense was posted on August 20, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SOLE SOURCE - WATER COOLED VEIN CROSSED FIELD AMPLIFIERS TUBES

Awarded
N0016414RGR56Federal

Contract Overview

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

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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

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about 8 hours ago

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AI Contract Overview

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The Naval Surface Warfare Center Crane Division requires the production and repair of Water Cooled Vein Crossed Field Amplifiers Tubes for AN/SPY-1D(V) Radar Systems. This five-year Firm-Fixed Price, Indefinite Delivery/Indefinite Quantity contract falls under NAICS code 334419. The award includes a minimum of one production and one repair unit, with a maximum ceiling of 100 production units and 60 repair units. All deliverables must be shipped FOB destination to NSWC Crane and packaged according to Best Commercial Practice. This procurement is being negotiated on a sole-source basis with L-3 Communications, as they are identified as the only source capable of meeting the requirements without unacceptable risk to the government. While the government may consider capability statements from other responsible sources to determine if competition is warranted, the award is intended for L-3 Communications. Eligible contractors must be registered in the System for Award Management database to be considered for the award.

General Info

Contract Value

$7,122,433

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

IN

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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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

Full Description

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This synopsis is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov. FBO is the single point of entry for posting of synopsis and solicitations to the internet. Please feel free to use the FBO website to access information posted by NSWC Crane. Naval Surface Warfare Center (NSWC) Crane Division has a requirement for the production and repair of Water Cooled Vein Crossed Field Amplifiers Tubes in AN/SPY-1D(V) Radar Systems. This acquisition is under North American Industry Classification System code (NAICS) 334419, Other Electronic Component Manufacturing. The contract will cover a five-year period and will be issued as a Firm-Fixed Price, Indefinite Delivery/Indefinite Quantity contract. The minimum IDIQ award quantity is 1 production unit and 1 repair unit with a maximum award quantity of 100 production units and 60 repair units over the five year period. All items shall be produced in accordance with the associated Statement of Work, Specification and Contract Data Requirements List forthcoming in the solicitation. Delivery will be required FOB destination to NSWC Crane with inspection and acceptance at destination. The delivery schedule will be available when the RFP is issued. The items being purchased will be packaged using Best Commercial Practice. This procurement will be negotiated on a sole-source basis with L-3 Communications, 1035 Westminster Dr., Williamsport, PA 17701 in accordance with FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. This is being sole sourced because L-3 is the only known source who has demonstrated the capability to produce and repair the Water Cooled Vein Crossed Field Amplifier Tubes in the required timeframe without unacceptable risk to the Government. All responsible sources may submit a capability statement proposal or quotation 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. To be eligible for award, contractors must be properly registered in the Government(s) System for Award Management database (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. The solicitation will be available for download on or about 13 February 2014. Closing date will be on or about 15 March 2014. The POC Candy Owen, Code CXNMEB, telephone 812-854-8143, fax 812-854-5666 or e-mail candy.owen@navy.mil. No hard copies of the solicitation will be mailed. Offers must be submitted in the format specified in the solicitation to be considered. Each interested vendor shall monitor the FBO website for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award.

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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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