SOLICITATION NOTICE
J -- Teardown, Evaluate, and Repair
- Notice Date
- 8/13/2013
- Notice Type
- Presolicitation
- NAICS
- 334419
— Other Electronic Component Manufacturing
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Logistics Command, 814 Radford Blvd, Suite 240, Bldg 3700, Albany, Georgia, 31704-1128, United States
- ZIP Code
- 31704-1128
- Solicitation Number
- M6700413Q0145
- Archive Date
- 9/24/2013
- Point of Contact
- Edwina Black, Phone: 2296396024
- E-Mail Address
-
edwina.black@usmc.mil
(edwina.black@usmc.mil)
- Small Business Set-Aside
- N/A
- Description
- Point of Contact is Edwina Black, Contracts Department (Code S1922) 814 Radford Blvd. STE 20270, MCLC, Albany, GA 31704-1128, (229-639-6024) or emailed to to Edwina.Black@usmc.mil. MCLC, Albany, GA intends to solicit and negotiate only with one source, Synergy International Optronics, LLC (Cage Code 3EAX2), for an firm fixed price order to Teardown, Evaluate, and Repair the following: Item 0001: Intermediate Body Assembly. P/N ASV136480. NSN: 1240-01-553-6111. Quantity: 4 Each. Item 0002: Head Assembly. P/N: ASV136440-T1.NSN: 1240-01-553-5870. Quantity: 19 Each. Ship FOB Destination to DoDAAC SW3121. North American Industry Classification Code is 334419 and the Small Business Size Standard is 750 employees. Delivery is requested 120 days after receipt of order. The solicitation number is assigned for administrative purposes only as preparation of proposal is not anticipated. NO TECHNICAL DATA IS AVAILABLE. This synopsis neither constitutes a Request for Quote, nor does it restrict the Government to a particular acquisition approach. This synopsis should not be construed as commitment by the Government for any purpose. The Government will consider all responses from capable interested offerors received within 15 calendar days after date of publication of this synopsis. Any information submitted by respondents to this synopsis is strictly voluntary. The Government will not pay for any information that is submitted by respondents to this notice of proposed contract action. Such offfers must be supported by information to enable the government to evaluate an offerors capability to repair these items without the government providing technical data. Offerors shall be mailed to: Contracts Department (Code S1922) Attn: Edwina Black, 814 Radford Blvd. STE 20270, MCLC, Albany, GA 31704-1128 or emailed to to Edwina.Black@usmc.mil. All documentation shall become the property of the Government. NOTE: ALL SOURCES MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE. Information on registration may be obtained via the Internet at https://www.sam.gov/portal/public/SAM/. The United States Marine Corps utilizes Wide Area Work Flow as its ONLY authorized method to electronically process vendor request for payment. If your business is not currently registered to use WAWF-RA, please visit the WAWF-RA website at https://wawf.eb.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67004/M6700413Q0145/listing.html)
- Record
- SN03147926-W 20130815/130814000419-c19bb06cfc96e7b47a6072c3b9d13309 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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