SOLICITATION NOTICE
61 -- NSN 6130-01-202-7175, POWER SUPPLY USED ON AVIATION PLATFORMS, ELDEC PART NUMBER 4-055-02.
- Notice Date
- 4/8/2010
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DLA CECOM Contracting Center (CECOM-CC) (Aberdeen), DLR Procurement Operations DSCC-ZH, E2445 Eagle Point Road, APG-EA, MD 21010-5410
- ZIP Code
- 21010-5410
- Solicitation Number
- SPRBL1-10-R-0025
- Response Due
- 4/21/2010
- Archive Date
- 6/20/2010
- Point of Contact
- MAUREEN KEATING, 410-417-0238
- E-Mail Address
-
DLA CECOM Contracting Center (CECOM-CC) (Aberdeen)
(maureen.keating@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- DLA ABERDEEN ANTICIPATES ISSUING A REQUEST FOR PROPOSAL (RFP) ON OR ABOUT MAY 04, 2010, WHICH WILL RESULT IN AWARD OF AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT WITH A 1-YEAR BASE PERIOD AND FOUR, 1-YEAR OPTION PERIODS FOR NSN 6130-01-202-7175, P/N 4-055-02. DELIVERY IS TO DDSP NEW CUMBERLAND FACILITY IN NEW CUMBERLAND, PA. THE NAICS CODE FOR THIS ITEM IS 336413 AND THE SOLE MANUFACTURER FOR THIS ITEM IS ELDEC CORPORATION, PART NUMBER 4-055-02. THE RFP WILL BE SOLICITED USING OTHER THAN FULL AND OPEN PROCEDURES IAW FAR 6.302-1. THE SOLICITATION NUMBER IS SPRBL1-10-R-0025. THE ANTICIPATED SOLICITATION CLOSE DATE IS ON OR ABOUT JUNE 03, 2010. THE ESTIMATED MINIMUM AND MAXIMUM CONTRACT DOLLAR VALUES ARE $174,396.00 AND $1,900,000.00, RESPECTIVELY. THE ESTIMATED ANNUAL QUANTITIES ARE AS FOLLOWS: GUARANTEED MINIMUM QTY: 29 EACH ESTIMATED QTY: 49 EACH MAXIMUM QTY: 60 EACH THE 1ST DELIVERY ORDERS ANTICIPTATED QTY WILL BE 29 EACH. THE 5-YEAR ESTIMATED MAXIMUM QTY IS 300 EACH. THE SOLICITATION WILL BE DISTRIBUTED ON THE CECOM LCMC INTERACTIVE BUSINESS OPPORTUNITIES PAGE (IBOP) (https://abop.monmouth.army.mil). THIS SOLICITATION AND THE RESULTANT AWARD WILL NOT BE AVAILABLE IN HARD COPY. ALL RESPPONSES TO THIS RFP MUST BE SUBITED VIA IBOP. HARD COPY PROPOSALS WILL NOT BE ACCEPTED. THE CONTRACTING OFFICE IS: DLA ABERDEEN (DSCC) E2445 EAGLE POINT ROAD APG-EA, MD 21010-5410 THE CONTRACT SPECIALISTS AND CONTRACTING OFFICERS CONTACT INFORMATION ARE AS FOLLOWS: CONTRACT SPECIALIST: MAUREEN KEATING (410) 417-0238 (phone) (410) 417-0366 (fax) Maureen.Keating@us.army.mil CONTRACTING OFFICER: MIMI KIRKLAND (410) 417-0224 (phone) (410) 417-0366 (fax) Mimi.Kirkland@us.army.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/96c035149da14e59fea6ab609dd2cf1b)
- Place of Performance
- Address: DLA CECOM Contracting Center (CECOM-CC) (Aberdeen) DLR Procurement Operations DSCC-ML, E2445 Eagle Point Road APG-EA MD
- Zip Code: 21010-5410
- Zip Code: 21010-5410
- Record
- SN02116680-W 20100410/100408235248-96c035149da14e59fea6ab609dd2cf1b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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