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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 5, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Spare Parts Using the O-1876/G Frequency Standard for DSCS

Closed
SPRBL1-21-Q-0005Federal

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 9 hours ago

DEADLINE

in 7 days

General Info

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Aberdeen Proving Ground, MD, 21005, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Type Changed

Combined Synopsis → Presolicitation

Notice updated

Response deadline changed from Aug 5, 2021 to Aug 26, 2021. NAICS code added: 334419. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land At Aberdeen
Contacts2 people available
OfficeABER PROV GRD, MD, 21005, USA
Office AddressABER PROV GRD, MD, 21005, USA
Contacts
Terrence Thrweatt
Martina Culik Moore

Full Description

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The purpose of Amendment 0001 is to revise narrative F00002, TIME OF DELIVERY INDEFINITE DELIVERY CONTRACT (IDC) (CONCURRENT/OVERLAPPING DELIVERIES PROHIBITED). The only change is to section (a)(i) for the Government required delivery, and (b)(i) for the Offeror proposed delivery, for CLIN 1013-5013, NSN 5960-01-407-1350, Electron Tube. The closing date of the solicitation is not changed. Offerors must submit a signed copy of this Amendment with their proposal. ***************************************** In accordance with FAR 5.2, this is a notice that DLA Land at Aberdeen is issuing Request for Quotation (RFQ) for the purchase of spare parts to support the end system: AN/GSC-52A, -78, -39 and -86 Satellite Communication Terminal Systems (Type Designations), the Defense Satellite Communications System (DSCS) terminals, and 52 Mod (common name). The spare parts use the O-1876/G Frequency Standard, commonly known as the 5071 Primary Frequency Standard, and associated subassemblies. The proposed contract type is Firm-Fixed-Price (FFP), Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract with a five-year base period and no option year periods. The proposed guaranteed contract minimum is $5,000, and the proposed maximum contract value is $5,000,000. The proposed contract is for the following supplies. Note: The annual best estimated quantity (BEQ) listed for supplies is for planning purposes only. The BEQ listed is for years one through five. Actual annual ordered quantities may be more or less than this BEQ. BEQ NSN Nomenclature ---------------------------------------------------------------------------------------------------------------------- 4 6625-01-410-7453 GENERATOR,REFERENCE SIGNAL 4 7025-01-407-1424 CONTROLLER,DATA ENTRY, AUTOMATIC DATA PROCESSING 5 7021-01-413-4751 COMPUTER,DIGITAL 4 5963-01-407-1426 ELECTRONIC MODULE,STANDARDIZED 4 5998-01-407-1427 CIRCUIT CARD ASSEMBLY 4 5998-01-407-1430 CIRCUIT CARD ASSEMBLY 5 5963-01-407-1342 ELECTRONIC MODULE,STANDARDIZED 5 5963-01-407-1344 ELECTRONIC MODULE,STANDARDIZED 3 5963-01-407-1346 ELECTRONIC MODULE,STANDARDIZED 5 5963-01-407-1347 ELECTRONIC MODULE,STANDARDIZED 5 5963-01-407-1278 ELECTRONIC MODULE,STANDARDIZED 5 5963-01-407-1345 ELECTRON TUBE 29 5960-01-407-1350 ELECTRONIC MODULE,STANDARDIZED 5 5963-01-407-1348 ELECTRONIC MODULE,STANDARDIZED 4 5963-01-407-1277 CONTROLLER,DATA ENTRY, AUTOMATIC DATA PROCESSING The only approved source is Microsemi Frequency and Time Corporation (Microsemi), Commercial and Government Entity (CAGE) Code 1B0C5. The Government owns a Specification Control Drawing, but this does not provide the detailed technical data or form, fit, and function (F3) details to produce the items. The Government does not own the complete Technical Data Packages (TDPs) for these NSNs using the O-1876/G Frequency Standard, or the various DCCSs, and cannot obtain the TDPs. Because this acquisition will be using the sole source authority at FAR 6.302-1, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Based on market research, these items are commercial, and the resulting contract will be issued using commercial procedures and FAR Part 13.5, Simplified Procedures for Certain Commercial Items. This procurement will not be set-aside for small business. All documents and proposals must be submitted electronically via email. Files shall not contain classified data. The use of hyperlinks in proposals is prohibited. Offerors need to have a current profile at the System for Award Management (SAM), https://www.sam.gov in order to submit proposals. Please do not wait until the last minute to submit offers. To avoid potential submission of a late offer, we recommend the transmission of your offer file 24 hours prior to the required due date and time. If you have any questions, please contact Terrence Thrweatt at terrence.thrweatt@dla.mil and Martina Culik Moore at martina.culikmoore@dla.mil.

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New
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