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FBO DAILY ISSUE OF AUGUST 06, 2004 FBO #0984
SOLICITATION NOTICE

69 -- RAYDON TRAINER SPARES (Computers)

Notice Date
8/4/2004
 
Notice Type
Solicitation Notice
 
NAICS
334111 — Electronic Computer Manufacturing
 
Contracting Office
Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Training Systems Division, 12350 Research Parkway Code 253, Orlando, FL, 32826-3224
 
ZIP Code
32826-3224
 
Solicitation Number
n61339-04-T-0077
 
Response Due
8/4/2004
 
Archive Date
8/19/2004
 
Point of Contact
Oscar Randall, Contract Specialist, Phone 407-208-4408, Fax 407-380-4164, - Melissa Santarsiero, Contract Specialist, Phone 407-208-4199, Fax 407-380-4164,
 
E-Mail Address
oscar.randall@peostri.army.mil, melissa.santarsiero@peostri.army.mil
 
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subparts 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a quote is being requested and a written solicitation will not be issued. Solicitation N61339-0-T-0077 is issued as a request for quote and incorporates the provisions and clauses in effect through Federal Acquisition Circular 01-11. The solicitation shall be awarded on a sole source to Raydon Corporation, 210 Fentress Blvd, Daytona Beach, Florida, 32114-1231. Raydon Corporation is the incumbent contractor for these supplies with the hardware performance specifications required by other end item/component to support the Linebacker Table Top Trainer. These items are categorized as end item replaceable spares and used at the service support center that will be the main point for maintenance repair for deployed trainers. The hardware items are dependent upon the Linebacker TTT system that is designed by the prime contractor and cannot be arbitrarily replaced without affecting the performance of the trainer. Requested items must be form, fit, and function specific to the Linebacker TTT, therefore it would not be economically feasible to procure from another supplier. Resource constrained environment dictates emphasis on all aspects of system/product life cycle and logistics in design and system performance during operational use. The NAICS Code for this solicitation is 334111 with a size standard of 1000 employees. This is a firm fixed price requirement and will be awarded using the Simplified Acquisition Procedures. The following items are required: CLIN 0001, I/O CASE#1, P/N: 1034001, Qty 1 ea; CLIN 0002, I/O Case #2, P/N: 1034001-1, Qty 1 ea; CLIN 0003, Gunner?s Case, P/N: 1034001-2 Qty 1 each, CLIN 0004, Weapon?s Case, P/N: 1034001-3 Qty 1 each, CLIN 0005, Commander?s Case, P/N: 1034001-4 Qty 1 each. Description of Work: These spares are urgently needed for the continued support of the units training devices that are deployed. Life cycle cost as well acquisition cost affected early development decisions to include sparing philosophy and probability of successful spares availability in training platform designs. Delivery and acceptance shall be made as stated below. The vendor shall provide a 90 day Continental United States (CONUS) warranty on all hardware delivered. The vendor shall state the conditions of the warranty and the process and timeline for handling a warranty repair. Delivery shall be made no later than 154 days after contract award to FOB Destination. The following listed clauses may be downloaded from the following website: http://farsite.hill.af.mil. The following FAR/DFARS provisions and clauses apply to this acquisition: 52.204-7, 52.212-1, 52.212-3, 52.212-4, 52.212-5, and 252.212-7001. The following subparagraphs of FAR 52.212-5(b) apply: (12). The following subparagraphs of FAR 52.212-5(c) apply. A completed copy of the following clause must be included with quote: FAR 52.212-3. The following clause also apply: DFARS 252.204-7004, ?Required Central Contractor Registration?. The DPAS rating for this solicitation is N/A. Quote is due at 3:00 PM EST on 25 August 2004 and may be made by email to Oscar.Randall@peostri.army.mil or to the address above. (Attn: Oz Randall). The anticipated award date for this acquisition is 1 September 2004. For information regarding this solicitation, contact Oz Randall at (407) 208-4408. Point of Contact Oscar Randall, Contract Officer/Specialist, Phone 407-208-4408, Fax 407-380-4164, Email Oscar.Randall@peostri.army.mil, or Melissa Santarsiero, Contracting Officer, Phone 407-380-4199, Fax 407-380-4164, Email: melissa.santarsiero@peostri.army.mil.
 
Place of Performance
Address: PEOSTRI, ATTN: B. HERBERT, 12350 RESEARCG PARKWAY ORLANDO FLORIDA
Zip Code: 32826
Country: USA
 
Record
SN00636967-W 20040806/040804212420 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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