SOLICITATION NOTICE
61 -- AUDIO DISTRIBUTION UNITS (ADUs) AND A9,T/R SWITCHING ASSEMBLIES
- Notice Date
- 9/9/2010
- Notice Type
- Presolicitation
- NAICS
- 334419
— Other Electronic Component 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-0047
- Response Due
- 9/24/2010
- Archive Date
- 11/23/2010
- Point of Contact
- Cheryl Hall, 410-417-0239
- E-Mail Address
-
DLA CECOM Contracting Center (CECOM-CC) (Aberdeen)
(cheryl.hall7@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- DLA ABERDEEN ANTICIPATES ISSUANCE OF A REQUEST FOR PROPOSAL (RFP) ON OR ABOUT 30 SEPTEMBER 2010 FOR THE FOLLOWING PARTS MANUFACTURED BY TEXTRON SYSTEMS CORP (CAGE 04614): AUDIO DISTRIBUTION UNIT (ADU), P/N 88001800-106, NSN 2815-010-486-7691 A9,T/R SWITCHING ASSEMBLY, P/N 88002311-101, NSN 5998-01-586-8082 THE NAICS CODES FOR THIS ACQUISITION IS 334419. THIS RFP WILL BE ISSUED UNDER OTHER THAN FULL AND OPEN COMPETITION PROCEDURES IAW FAR 6.302-1. A FIVE-YEAR FIRM FIXED PRICE (FFP) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) LONG-TERM CONTRACT IS ANTICIPATED INCLUDING A ONE-YEAR BASE PERIOD AND FOUR ONE-YEAR OPTION PERIODS, TO BE EXERCISED AT THE DISCRETION OF THE GOVERNMENT. A GUARANTEE IS MADE FOR THE BASE YEAR OF THE CONTRACT ONLY. SPECIFICALLY, TEN (10) UNITS OF EACH NSN IS THE GUARANTEED MINIMUM TO BE PLACED WITH THE FIRST ORDER UNDER THE CONTRACT. **NO GUARANTEE IS PROVIDED FOR OPTION PERIODS.** THE ASSOCIATED QUANTITIES FOR EACH ITEM ARE OUTLINED BELOW: AUDIO DISTRIBUTION UNIT (ADU), P/N 88001800-106, NSN 2815-010-486-7691: MINIMUM = 10 EACH; ESTIMATE = 20 EACH/YEAR; MAXIMUM = 100 EACH/5 YEARS A9,T/R SWITCHING ASSEMBLY, P/N 88002311-101, NSN 5998-01-586-8082: MINIMUM = 10 EACH; ESTIMATE = 15 EACH/YEAR; MAXIMUM = 75 EACH/5 YEARS TO BE ELIGIBLE FOR AWARD, OFFERORS MUST SUBMIT DOCUMENTATION EVIDENCING THEY CAN SUPPLY THE ARMY WITH THESE ITEMS FROM THE MANUFACTURER LISTED ABOVE. EXAMPLES OF SUCH DOCUMENTATION COULD INCLUDE A PRIOR PURCHASE ORDER OR STATEMENT FROM THE MANUFACTURER. THIS PROCUREMENT IS NOT SUBJECT TO SMALL BUSINESS SET-ASIDE. DELIVERY WILL BE TO NEW CUMBERLAND ARMY DEPOT 7002.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/89da9960f9058f4fa224276b96b4dd87)
- Place of Performance
- Address: DLA CECOM Contracting Center (CECOM-CC) (Aberdeen) DLR Procurement Operations DSCC-ZH, E2445 Eagle Point Road APG-EA MD
- Zip Code: 21010-5410
- Zip Code: 21010-5410
- Record
- SN02274841-W 20100911/100909235858-89da9960f9058f4fa224276b96b4dd87 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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