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This Government Contract opportunity was posted on September 15, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Upgrade/Replace Medium Voltage Switch (SW3)

Awarded
FA5685-10-Q-0035Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290
New
Federal
SIGNAL DISTRIBUTION
Solicitation # N0010426QYA2T
This contract involves repair services for a signal distribution system under solicitation number N0010426QYA2T, issued by the Naval Supply Weapon Systems Support Mechanical office within the Department of Defense. The contract requires the contractor to perform repairs to meet specific operational and functional requirements based on designated Cage Codes and reference numbers, adhering to approved repair standards, technical orders, drawings, and manufacturing instructions. Quality assurance mandates government source inspection, adherence to inspection and testing per original manufacturer specifications, and comprehensive record-keeping for inspections extending 365 days post-delivery. All materials must be mercury-free to ensure safety on submarines and surface ships, with strict protocols for any permissible mercury use. Packaging and preservation must comply with military packaging standards. Offers need to include detailed pricing, repair turnaround time measured from asset return to government acceptance, and cost breakdowns if applicable. The contract stipulates that all freight is FOB origin and requires bilateral award with contractor acceptance. Changes to design or materials are restricted and require prior government approval. Access to necessary specifications, standards, and technical documents is outlined, with instructions for obtaining classified or restricted information. Distribution statements govern document sharing, ensuring security as per naval instructions. Only authorized distributors of the original manufacturer's item will be considered for award, with proof required during the proposal submission. The solicitation deadline is December 22, 2025, and the contract is aligned with NAICS code 334290.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 2 months
NAICS: 334290
New
Federal
SYNTHESIZER,ELECTRI
Solicitation # N0010426QDB84
Solicitation N0010426QDB84, issued by NAVSUP Weapon Systems Support Mechanicsburg under Emergency Acquisition Authority, seeks a firm fixed price for the teardown, evaluation, and full repair of 12 electronic synthesizers (NSN 5895-01-662-7975) to like new or A condition. The government reserves the right to exercise an option for an additional quantity of up to 50 percent within 180 days of the award. Offerors must provide both a full repair price and a beyond economic repair price, excluding shipping costs. Award consideration is limited to authorized distributors of the original manufacturer, who must provide signed proof of authorization on company letterhead. The offer due date has been extended to November 13, 2026. The contract mandates strict adherence to quality and safety standards, including ISO 9001 quality systems, ANSI/ESD S20.20 for electrostatic discharge control, and a total prohibition of metallic mercury. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for OCONUS shipments and hazardous materials. Evaluation for award will be based on the most advantageous terms, with past performance weighted as more important than price. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with DFARS cybersecurity and Buy American regulations. Delivery is required within 180 days, FOB Destination, to the DLA Distribution New Cumberland facility.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

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Solicitation FA5685-10-Q-0035 is a request for quotation for the procurement of one Medium Voltage Switch (SW3), NSN 5999-98-116-A001, or a suitable upgrade or equivalent. This acquisition is specifically set aside for Turkish business concerns due to economic agreements between the United States and Turkey. The selected item must be delivered to Incirlik AB, Turkey, on an FOB Destination basis. Proposals must be submitted in English and priced in U.S. Dollars. The award will be determined using the Lowest Price Technically Acceptable process, evaluating both the technical capability of the item and the price. Turkish vendors are required to provide several certified English translations of business documents, including tax licenses and trade registrations. All invoices must be submitted through the Wide Area Work Flow web page, and standard commercial warranties are required.

General Info

Agency

N/A

Contract Value

$85,019

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Incirlik AB, TUR

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

Combined Synopsis

Notice updated

Response deadline changed from Aug 9, 2010 to Jul 30, 2010. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Kurt W. McKayContract Specialist

Full Description

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(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is FA5685-10-Q-0035. The solicitation is issued as a request for quotation (RFQ). (iii) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-44, DFARS Change Notice 20100713, and Air Force Acquisition Circular 2010-0402. (iv) There is no small business set-aside for this acquisition. However, this acquisition is set-aside for Turkish business concerns. Due to established economic agreements between the United States Government and the Government of Turkey, the U.S. Air Force intends to award this solicitation to a business concern within the country of Turkey. The NAICS code assigned to this acquisition is 334290 and the small business size standard is 750. (v) There is one (1) contract line item number (CLIN). The quantity and unit of measure for CLIN 0001 is 1 Each. Quotations shall provide a per unit price. ADDRESS: 39 CES/CECEP BASE CIVIL ENG ATTN: Terry Sparks APO AE 09824 (vi) CLIN 0001 is for a Medium Voltage Switch (SW3), NSN 5999-98-116-A001 or Upgrade/Equivalent A specification sheet or other information must be submitted that provides sufficient detail for the United States to determine whether or not the upgrade/substituted product quoted can satisfy the need. (vii) All quantities ordered must be delivered within the time specified in the quotation to Incirlik AB, Turkey on an FOB Destination basis. (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. The following addenda are made to this provision. Paragraph (b) Submission of offers is added to read: Quotations shall be in terms of U.S. Dollars. Quotations received in other than U.S. Dollars shall be rejected. Quotations shall also be n the English language. Quotations received in other than English shall be rejected. Paragraph (f) Late submissions, modifications, revisions, and withdrawals of offers is added at (f)(2)(i) to read: (D) or if this solicitation is a request for quotation, it is determined that acceptance of the quotation is in the best interests of the United States. (ix) The provision at 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. There are two specific evaluation criteria included in paragraph (a). The first one is (i) technical capability of the item will be evaluated when the contractor proposes and meets or exceeds the salient characteristics of the solicitation line items. The second and last one is (ii) price. The Lowest Price Technically Acceptable Source Selection Process will be used in this acquisition. (x) The provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this acquisition. The quotation must include a complete copy of this provision. See http://orca.bpn.gov. The provision at 252.212-7000 Offeror Representations and Certifications--Commercial Items, applies to this acquisition. The certification in paragraph (b) of the provision at 252.212-7000 does not apply to this solicitation. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The following addenda are made to this clause. Paragraph (a) Inspection/Acceptance is added to read: The contractor shall use the Wide Area Work Flow web page at https://wawf.eb.mil/index.html to submit invoices for acceptance. Paragraph (o) Warranty is added to read: The contractor shall provide all standard commercial (including manufacturer) warranties to the United States Government. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. The following additional FAR clauses cited in the clause under paragraph (b) are considered checked and applicable to the acquisition: (1), (19), (33), & (38). The clause at 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition. The FAR clause at paragraph (a) is considered checked and applicable to the acquisition. The following additional DFARS clauses cited in the clause under paragraph (b) are considered checked and applicable to the acquisition: (1), (6), (18), (20), (21)(ii), (22) (xiii) The following five additional contract clauses apply to this acquisition: (1) DFARS 252.225-7041 Correspondence in English. (2) DFARS 252.229-7001 Tax Relief. Paragraph (a) is filled in as follows: "Name of Tax: VAT/KDV, Rate (Percentage): 18%". (3) DFARS 252.233-7001 Choice of Law (Overseas). (4) AFFARS 5352.201-9101 Ombudsman. Paragraph (c) is filled in as follows: Primary: David Jones, HQ USAFE/A7K, Unit 3050 Box 10, APO AE 09094-0110, HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany, E-Mail: contact@example.gov, Tel: 0049-637-147-2209, Fax: (49)-6731-47-2025. Alternate: Heidi Hoehn, HQ USAFE/A7K, UNIT 3050, Box 10, APO AE 09094-0110, HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany, E-mail: contact@example.gov, Tel: 0049-637-147-9330, Fax: (49)-6731-47-2025. (5) AFFARS 5352.242-9000 Contractor access to Air Force installations. Paragraph (b) is filled in as follows: The Turkish Air Force will coordinate with contractors to attain necessary documents and information to grant access to the installation. The United States Government will not be held liable for any delays or breach of contract caused by refusal of the Turkish Air Force to grant a gate pass. The contractor shall notify the contracting officer immediately if access is denied. (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) Quotations are due by 4:00PM Local Time on Jul 30, 2010. In addition to providing the information required above, Turkish Vendors shall provide the following documents, translated and certified in English: (1) Tax Payer License, (2) Trade Chamber Registration, (3) Signature Circular, (4) Company Registration (if applicable), (5) Certified/Authorized Retail/Reseller documentation from manufacturer and or importer of requested supply(s), and (6) Photocopies of written warranty documents (if applicable). (xvi) Contact Mr. Kurt McKay at e-mail: contact@example.gov and contact@example.gov or telephone: 0322-316-8075 or fax: 0-322-316-1090 for any questions or concerns regarding this solicitation.

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