SOLICITATION NOTICE
59 -- Synopsis for 5 year, Firm Fixed Price IDIQ for Overspeed Switches, NSNs: 5930-01-141-6333; 5930-01-210-8729; 5930-01-166-7840
- Notice Date
- 12/19/2007
- Notice Type
- Solicitation Notice
- NAICS
- 334519
— Other Measuring and Controlling Device Manufacturing
- Contracting Office
- US Army C-E LCMC Acquisition Center - DAAB07, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
- ZIP Code
- 07703-5008
- Solicitation Number
- W15P7T-08-B-F006
- Response Due
- 2/7/2008
- Archive Date
- 4/7/2008
- Point of Contact
- richard.wortman, 732-532-2871
- E-Mail Address
-
Email your questions to US Army C-E LCMC Acquisition Center - DAAB07
(richard.wortman@conus.army.mil)
- Small Business Set-Aside
- N/A
- Description
- The United States CECOM Life Cycle Management Command intends to award a five (5) year Firm-Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) type contract for the procurement of Overspeed Switches for multi-use 15KW 500KW Generator Sets, National Stock Numbers (NSNs): 5930-01-141-633 Part Number 70-1105-56; 5930-01-210-8729 Part Number 70-1105-13; and 5930-01-166-7840 Part Number 70-1105-24. The quantities intended to be procured under the five year IDIQ are: 10-110 each per year for NSN 5930-01-141-6333; 40-175 each per year for NSN 5930-01-210-8729; and 100-2000 each per year for NSN 5930-01-166-7840. First Article Testing is required for any successful bidder that has not, or is not currently producing the items for the Governm ent. The Solicitation will be and Invitation For Bid (IFB)/Sealed Bidding. The Invitation For Bid will be posted on the Interactive Business Opportunities Web Page (IBOP). The Ship To address will be provided at time of solicitation. The shipments are to be FOB Destination. The items require Military Packaging in accordance with MIL-STD-2073, DOD Standard Practice for Military Package and CECOM Special Packaging Instruction (SPI)# AG00000573 shall be used for preservation and packaging. The Level of P rotection (LOP) = Military, Level of Pack (LPK) = Minimal, Quantity Unit Pack (QUP) = 001. Marking shall be in accordance with MIL-STD-129P. A Small Business Subcontracting Plan will be required by any large business that gets the contract award. The U. S. Army C-E LCMC has established the IBOP website as part of the Armys Single Face to Industry, to allow electronic posting of Solicitations for Request for Proposals (RFP), Request for Quotations (RFQ) and Invitations for Bids (IFB) from the C-E LCMC to Industry. All parties who are interested in doing business with C-E LCMC are invited to access, operate, send, and receive information from the IBOP at https://abop.monmouth.army.mil. The final solicitation for this procurement will be posted on or aroun d January 7, 2008. Point of Contact: Contract Specialist Richard Wortman, 732-532-2871, richard.wortman@mail1.monmouth.army.mil.
- Place of Performance
- Address: US Army C-E LCMC Acquisition Center - DAAB07 ATTN: AMSEL-AC, Building 1208 Fort Monmouth NJ
- Zip Code: 07703-5008
- Country: US
- Zip Code: 07703-5008
- Record
- SN01473209-W 20071221/071219225929 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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