SOURCES SOUGHT
58 -- Multi Award Delivery Order (MADO) IDIQ
- Notice Date
- 1/5/2011
- Notice Type
- Sources Sought
- Contracting Office
- CECOM Contracting Center (CECOM-CC), ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
- ZIP Code
- 07703-5008
- Solicitation Number
- MARKET-SURVEY-5018-1
- Response Due
- 1/26/2011
- Archive Date
- 3/27/2011
- Point of Contact
- Savino Sica, 732-532-5071
- E-Mail Address
-
CECOM Contracting Center (CECOM-CC)
(savino.sica@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- FOR MORE INFORMATION PLEASE CONTACT John Padre, EMAIL john.padre@us.army.mil OR Franklin Lee, EMAIL franklin.f.lee@us.army.mil John Padre 443-395-1281 OR Franklin Lee 732-532-2287 This market survey is a continuation of market survey #4971-1. The US ARMY CECOM SAMD intends to develop a MADO IDIQ for future procurements of the various Night Vision Goggle Systems and Weapon Sights. Information/Requirements: a.Commercial export PVS-15 Binocular Night Vision Goggle System b.Commercial export PVS-26 Universal Night Sight c.Commercial export PVS-24 Clip On Night Sight d.Commercial export 3X Mil-Spec Afocal Lens Assembly e.Commercial export ANV-126A-UG/F Digital NVD Test Set f.Commercial export PAS-22 Long Range Thermal Imager - LRTI g.Commercial export PAS-25 Thermal Laser Spot Imager - TLSI h.Commercial export Crew Served Thermal Weapon Sight i.Commercial export Clip On Night Vision Device Thermal j.Commercial export Clip On InfraRed Lens k.Commercial export InfraRed Thermal Binocular Mandatory: 1.You must respond NO LATER than the Respond Date and Time. 2.You must declare your business size (large business manufacturer; small business manufacturer; small disadvantaged manufacturer, etc.) and whether you are an Original Equipment Manufacturer (OEM) or an authorized resellers of any of the items above. 3.You must disclose the location of your manufacturing facility; the source and location of the major components of the items you intend to supply. 4.For authorized distributor / reseller, you must provide the information in item 3 above for the end product you intend to supply. 5.All respondents must provide a detailed electronic / hard copy brochure for each end product they intend to supply. All brochures must contain all the salient characteristics of the end product. A failure to provide accurate and complete information shall make your reply unacceptable. Respond to My Attention by 11 AM Eastern on Friday, 26 January 2011 EMAIL: john.padre@us.army.mil, franklin.f.lee@us.army.mil US Army C-E LCMC Acquisition Center - DAAB07 US Army C-E LCMC Acquisition Center, ATTN: AMSCC-CCCE-CAD 21005
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/3d4096f5f3ec008ab8ec470930417a9d)
- Place of Performance
- Address: CECOM Contracting Center (CECOM-CC) ATTN: AMSEL-AC, Building 1208 Fort Monmouth NJ
- Zip Code: 07703-5008
- Zip Code: 07703-5008
- Record
- SN02354794-W 20110107/110105234126-3d4096f5f3ec008ab8ec470930417a9d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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