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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 1, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VME S/D Cards

Awarded
N00421-10-T-0208Federal

Contract Overview

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Solicitation N00421-09-T-0208 is a request for quote issued by the Naval Air Warfare Center Air Division for the procurement of VME S/D cards and related repair services. This contract is set aside for small businesses and is intended to be awarded on a firm fixed-price, sole source basis to North Atlantic Industries under FAR Part 6.302-1. The requirements include the purchase of six VME S/D cards and the repair of four specific units, with shipping destined for Saint Inigoes, Maryland. The government established a proposal deadline of June 2, 2010, with an expected award date of June 3, 2010. Delivery of the items and services is requested within six weeks after receipt of the order. While the government intends to proceed with a sole source procurement, it allowed for the submission of interest and capability statements to determine if a competitive procurement was necessary.

General Info

Contract Value

$47,129.52

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Naval Air Warfare Center Aircraft Division, SAINT INIGOES, MD, 20684, USA

Set-Aside

SBA

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center Air Division
Contacts1 person available
OfficePATUXENT RIVER, MD, 20670-1545, USA
Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Full Description

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Solicitation N00421-09-T-0208 is issued as a request for quote. This is set aside for small business. The Government intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on a sole source basis with North Atlantic Industries, for the line items listed below, under the authority of FAR Part 6.302-1. The contract line item numbers and descriptions are: CLIN 0001 - Qty 5, P/N 64SD1-06KSP2-63, VME S/D Card CLIN 0002 - Qty 1, P/N 64SD1-06KSP2-63, VME S/D Card CLIN 0003 - Qty 1, Repair P/N 6108-6C2S2RA-24 S/N 131013-3 CLIN 0004 - Qty 1, Repair P/N 6108-6C2S2RA-24 S/N 145011-4 CLIN 0005 - Qty 1, Repair P/N 64SD1-06KSP2-63 S/N 18672 CLIN 0006 - Qty 1, Repair P/N 64SD1-06KSP2-63 S/N 18675 CLIN 0007 - Shipping Charges to St. Inigoes, MD (20684) Award is expected 03 Jun 2010. Delivery requested is 6 weeks ARO. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by 02 Jun 2010 will be considered by the Government. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. Fascimile proposals are acceptable. For information contact: Doug Owen, +1 (555) 000-0000 or email: contact@example.gov

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