SOLICITATION NOTICE
61 -- DLA ABERDEEN ANTICIPATES ISSUING A REQUEST FOR PROPOSAL (RFP) ON OR ABOUT MAY 20, 2010, WHICH WILL RESULT IN AWARD OF AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT WITH ONE 1-YEAR BASE PERIOD AND ONE 1-YEAR OPTION.
- Notice Date
- 5/4/2010
- 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-0035
- Response Due
- 6/21/2010
- Archive Date
- 8/20/2010
- Point of Contact
- Mimi Kirkland, 410 417-0224
- E-Mail Address
-
DLA CECOM Contracting Center (CECOM-CC) (Aberdeen)
(mimi.kirkland@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- DLA ABERDEEN ANTICIPATES ISSUING A REQUEST FOR PROPOSAL (RFP) ON OR ABOUT MAY 20, 2010, WHICH WILL RESULT IN AWARD OF AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT WITH ONE 1-YEAR BASE PERIOD AND ONE 1-YEAR OPTION PERIOD FOR NSNs 6110-01-117-8279 AND 5985-01-126-2479. NSN 6110-01-117-8279, P/N 5035397-1 IS A DISTRIBUTION BOX. NSN 5985-01-126-2479 P/N 5035398-1 IS A MAST CONTROL. THE NAICS CODE FOR THIS ITEM IS 336413. THE GOVERNMENT HAS A TECHNICAL DATA PACKAGE (TDP) FOR THESE ITEMS. BOTH NSNs HAVE FIRST ARTICLE TESTING REQUIRMENTS (FAT). THE RFP WILL BE SOLICITED USING FULL AND OPEN PROCEDURES IAW FAR 6.102(b). THE SOLICITATION NUMBER WILL BE SPRBL1-10-R-0035. THE ANTICIPATED SOLICITATION CLOSE DATE IS ON OR ABOUT JUNE 21, 2010. THE ESTIMATED MAXIMUM CONTRACT DOLLAR VALUE IS $1,200,000.00. THE ESTIMATED QUANTITIES ARE AS FOLLOWS: 6110-01-117-8279 GUARANTEED MINIMUM QTY: 20 EACH ESTIMATED QTY: 20 EACH MAXIMUM QTY: 40 EACH 5985-01-126-2479 GUARANTEED MINIMUM QTY: 40 EACH ESTIMATED QTY: 40 EACH MAXIMUM QTY: 80 EACH THE GUARANTEED MINIMUM QUANTITY FOR BOTH NSNs IS FOR THE CONTRACT PERIOD, INCLUSIVE OF THE BASE AND OPTION PERIOD. THE MAXIMUM QUANTITY FOR BOTH NSNs IS FOR THE TWO- YEAR CONTRACT PERIOD. THE GOVERNMENT ANTICIPATES ISSUING A DELIVERY ORDER FOR THE GUARANTEED MINIMUM AT THE TIME OF CONTRACT AWARD FOR BOTH NSNs. THE GOVERNMENT WILL PROVIDE TWO (2) EACH OF THE INTERFACE COUPLING NSN 5985-01-175-7135 AS GOVERNMENT FURNISHED EQUIPMENT (GFE). THE GFE SHALL BE RETURNEDTO THE GOVERNMENT UPON COMPLETION FO FIRST ARTICLE TESTING, IN THE CONDITION PROVIDED BOTH VISUALLY AND MECHANICALLY. THE COST OF ANY ITEM NOT ABLE TO BE RETURNED IN THIS FORM SHALL BE INCURRED BY THE CONTRACTOR. 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 SUBMITTED 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 This is an all or none procurement. THE CONTACT INFORMATION CONTRACT SPECIALIST/CONTRACTING OFFICER IS: CONTRACT SPECIALIST/ 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/71e2ff5de6381e7d72bebb783e64df08)
- 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
- SN02139936-W 20100506/100504235358-71e2ff5de6381e7d72bebb783e64df08 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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