SOLICITATION NOTICE
16 -- Issuance of a Five (5) Year Basic Ordering Agreement (BOA) which will provide for the repair of components in support of the P-3 system(s).
- Notice Date
- 10/7/2010
- Notice Type
- Presolicitation
- NAICS
- 334220
— Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contracting Office
- N00383 NAVICP PHILADELPHIA PA NAVICP 700 Robins Avenue Philadelphia, PA
- ZIP Code
- 00000
- Solicitation Number
- N0038310YT218
- Response Due
- 11/22/2010
- Archive Date
- 12/7/2010
- Point of Contact
- Jillian P. Goetz 215 697 3992
- E-Mail Address
-
Jillian.Goetz@navy.mil
(Jillian.Goetz@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- The 5 year Basic Ordering agreement will provide for the furnishing of effort for 100 components including labor, materials, reports, and parts as may be required to restore to servicable operating conditions in support of the P-3 Aircraft. Some of the larger dollar items are as follows: MONITOR, TELEVISION, NSN 7RH 5821 014319744, p/n V9517575; PROGRAMMABLE ENTRY, NSN 7RH 7025 014319748, p/n 700101M; COMPUTER, DIGITAL, NSN 7RH 7021 014543996, p/n ACAC/RV18-04A/MP; MIXER STAGE, FREQUENY, NSN 7RH 5895 014544001, p/n VA-009440-0000; CONTROL,INTERFACE, NSN 7RH 5895 014608665, p/n 7379310-00; DISPLAY UNIT, NSN 7RH 7025 014830642, p/n 79C3015-00; PANEL,CONTROL, ELECT, NSN 7RH 5895 219143903, p/n 2000; PRINTER STATION, NSN 7RH 7025 014841131, p/n 501675-1; PROCESSOR,SIGNAL DA,7RH 5895 015052265,p/n 161670-01. For a complete list of items, please contact the PCO. These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVICP Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil/navsup/ourteam/navicp/business_opps. Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of this requirement may be continued based on Fleet support needs. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00383/N0038310YT218/listing.html)
- Record
- SN02308040-W 20101009/101007234253-95c0468790db8e22e7a626e7726c7f18 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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