This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 4, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VoyagerECK Fly Away Kits

Awarded

FA5422-18-Q-0131Federal

Submission Closed04/16/2018, 01:00:00 PM UTC

Contract Overview

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

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NAICS: 334290

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Shipboard Alarm Panel Manufacturing/SupplyThis small business set-aside subcontract involves the manufacture or procurement of one Shipboard Alarm Panel, specifically Wing Corp part number 3799-02, for the DLA Weapons Support ASC Commodities Division. The component must be mercury-free in accordance with NAVSEA 5100-003D and IP056 standards. Strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, and the provider must maintain a quality system compliant with either SAE AS9003 or ISO 9001. The final product is to be delivered FOB Destination to the USS Pennsylvania SSBN 735. This requirement falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must respond by November 3, 2026.

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Solicitation SPE4A7-27-T-2092 is a request for the procurement of 27 interconnecting boxes, identified by NSN 5895-01-417-8698 and part number 11166-101 from U.S. Pioneer, L.L.C. This item is designated as a critical application item. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery window of 137 days after order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. The procurement falls under NAICS code 334290.

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POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA3016 502 Cons Cl

Contract Value

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

PSC 65 Box 1005, APO, TX, 09863, USA

Set-Aside

NONE

Awardee

LIGHTFOOT COMMUNICATIONS LLC

Award Issued Date

04/17/2018, 12:00:00 AM UTC

Documents

Brand Name Justification - Voyager Executive Communications Kit (FA5422-18-Q-0131)

justification-and-authorization

Low

Combo_for_VoyagerECK.docx

RFQ_for_VoyagerECK.docx

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Timeline

PhaseAwarded

PostedApr 4

Combined Synopsis

AwardedApr 17

Contract was awarded

Submission Closed

04/16/2018, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts1 person available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Justin E. Holden

contact@example.gov

+1 (555) 000-0000

Full Description

Description: This is a Firm-Fixed Price Purchase Order (contract) solicitation issued for AB 201 in Agadez, Niger to acquire the VoyagerECK in accordance with the RFQ. The resulting award will be made to one (1) contractor who provides the lowest priced offer that is technically acceptable. Pricing: Prices are Firm-Fixed Priced based on the contractor's pricing submitted in response to the RFQ. Invoices: Invoices shall be submitted based on the Payment Schedule identified on the individual Delivery Order. This invoice shall be submitted through Wide Area Work Flow (https://wawf.eb.mil). The contractor shall use the WAWF site for payments. Invoices will be paid in U.S. Dollars. Partial payments are authorized. Payment: The contractor shall accept Electronic Payments. Inspection and Acceptance: Acceptance of supplies shall be indicated by signature and date on the delivery ticket(s) after quantities and inspection of items has been performed. Contract Administration: The contract will be administered by the 724 EABS/CONS, Air Base 201, Agadez, Niger.