공고명: CONTROL, TRANSMITTER

게시일: 2018/05/16

마감일: 2018/06/21

수행지역: 미국

카테고리: 31 - 제조부품

공고내용

Solicitation Number :

SPE4A618R0635

Notice Type :

Presolicitation

Synopsis :

Added: May 14, 2018 3:58 pm
  End Item Application: CONTROL, TRANSMITTER, COUNTERMEASURES NSN:  5865-01-222-6240 TELEDYNE WIRELESS, LLC DBA 24022 P/N CSA-947280 This solicitation will result in a Firm Fixed Price Indefinite Quantity Contract.  This is a 3/B item. NSN is a Critical Application Item.  The FOB point is ORIGIN / and the Inspection/Acceptance point is DESTINATION. The solicitation will be solicited as UNRESTRICTED.  Each NSN will be evaluated based on the Estimated Demand Quantity.  Ordering minimum and maximum quantity requirements are available in the attachment along with the requested delivery requirements.  The solicitation will result in a 5 Year Firm-Fixed-Price Indefinite Quantity Contract with a Base Period and Four 1-year Option Periods.  Surge requirements apply.  The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation.    Suppliers must be registered (SAM) Representations and Certifications Application (ORCA) utilizing the System for Award Management (SAM) database at web portal www.sam.gov.   This web portal consolidates the capabilities of the CCR and ORCA.  Annual updates to suppliers' registration will be required.  A copy of the solicitation will be available via DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the solicitation.  Choose the RFP you wish to download.  Solicitations are in portable document format (PDF).  To download and view these documents, you will need the latest version of Adobe Acrobat Reader.  This software is available free at http://www.adobe.com.  A paper copy of the solicitation will not be available to requestors.  OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD.  The Estimated Annual Demand Quantity (EAD) is as follows:  EST ANNUAL/MAX QTY: 22 EACH - GUARANTEE BASE/MIN QTY: 6 EACH.   Delivery PLT 257 DAYS ARO.  FOB: ORIGIN - Inspection/Acceptance: DESTINATION.  The solicitation issue date is on or about 17 MAY 2018.  

Contracting Office Address :

8000 Jefferson Davis Highway Richmond, Virginia 23297-5000 United States

Place of Performance :

8000 JEFFERSON DAVIS HWY RICHMOND, Virginia 23297 United States

Primary Point of Contact. :

Narcissa Best,

ACQUISITION SPECIALIST

narcissa.best@dla.mil

Phone: 8042792643

Fax: 8042793090

Secondary Point of Contact :

Alan R. Stanley,

Contract Officer

alan.stanley@dla.mil

Phone: 8042795078

Fax: 8042796701

원본 URL: https://www.fbo.gov/?s=opportunity&mode=form&id=7d8267a166787b679621d99469b6faae&tab=core&_cview=0