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FBO DAILY - FEDBIZOPPS ISSUE OF JULY 05, 2013 FBO #4241
DOCUMENT

59 -- CIRCUIT CARD ASSEMBLIES (CCA) - Attachment

Notice Date

7/3/2013
 

Notice Type

Attachment
 

NAICS

334419 — Other Electronic Component Manufacturing
 

Contracting Office

N00164 Naval Surface Warfare Center, Indiana 300 Highway 361, Building 64 Crane, IN
 

Solicitation Number

N0016413RJN43
 

Response Due

8/9/2013
 

Archive Date

9/23/2013
 

Point of Contact

Mr. Keith Frentz 812-854-5928 Mr. Keith Frentz; 812-854-5928
 

Small Business Set-Aside

N/A
 

Description

This solicitation is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov/ and the Navy Electronic Commerce on Line (NECO) site located at https://www.neco.navy.mil/ While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by NSWC Crane. MODIFICATION 0001: The purpose of this modification is to remove the statement that this requirement is a commercial acquisition and would be completed according to FAR part 12. This requirement is a competitive non-commercial acquisition. The Anticipated Issue Date has changed to 10 JUL 2013 and the Anticipated Closing Date has changed to 9 AUG 2013. The FSC has been changed to 5598. The synopsis is hereby modified as follows: Naval Surface Warfare Center (NSWC) Crane Division has a requirement for the following items: Over Voltage Protection CCA for Min order quantity 1 ea., Max order quantity 155 ea. GCU Control Board CCA for Min order quantity 1 ea., Max order quantity 155 ea. High Voltage Power Supply CCA for Min order quantity 1 ea., Max order quantity 155 ea. CCA, Booster Motor for Min order quantity 1 ea., Max order quantity 300 ea. CCA, Power Supply for Min order quantity 1 ea., Max order quantity 300 ea. CCA, GCP Motherboard for Min order quantity 1 ea., Max order quantity 300 ea. CCA, GCP Display for Min order quantity 1 ea., Max order quantity 300 ea. CCA, Rocket Control Unit for Min order quantity 1 ea., Max order quantity 300 ea. Ear and Mouth Card for Min order quantity 1 ea., Max order quantity 65 ea. DSM Card for Min order quantity 1 ea., Max order quantity 65 ea. MAC Card for Min order quantity 1 ea., Max order quantity 65 ea. Aircraft Gun Unit (GAU 21) ECU for Min order quantity 1 ea., Max order quantity 250 ea. GAU 21 GCU Mini PWB for Min order quantity 1 ea., Max order quantity 250 ea. Interface Unit Automatic Data Processor (IUADP) Interface for Min order quantity 1 ea., Max order quantity 3400 ea. IUADP Microcontroller for Min order quantity 1 ea., Max order quantity 1700 ea. IUADP Motherboard for Min order quantity 1 ea., Max order quantity 1700 ea. IUADP Power Supply for Min order quantity 1 ea., Max order quantity 1700 ea. The units procured under this requirement shall be manufactured in accordance with the Statement of Work (SOW), Specifications, CDRLs and Technical Drawings. The Government intends to award to offerors that represent the best value to the government considering technical, past performance, and price. Inspection and Acceptance is to be at destination with delivery FOB Destination: NSWC Crane, IN 47522-5001. This procurement is a 100% small business set-aside. It is anticipated that a 5 year, Firm Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ), supply contract will be issued at contract award. Future requirements that fall under the scope of this requirement may be purchased from a build to print line item that will have a minimum quantity of zero. First Article Units will not be required. The applicable NAICS Classification is 334419 and the size standard is 500 employees. To be eligible for award of a Government contract, contractors must be properly registered in the Government(s) System for Award Management (SAM) database. Offerors may obtain information on SAM registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at www.sam.gov. All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps and NECO. It is the responsibility of interested vendors to monitor FedBizOpps and/or NECO for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. No hard copies of the solicitation will be mailed. Offers must be submitted in the format specified in the solicitation. The POC is Mr. Keith Frentz, Code CXPP at Tel: 812-854-5928, or email: keith.frentz@navy.mil. All responsible offers may be submit a proposal which shall be considered. Please reference the above solicitation number when responding to this notice.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSEA/N00164/N0016413RJN43/listing.html)
 

Document(s)

Attachment
 

File Name: N0016413RJN43_13RJN43_syn_0001.docx (https://www.neco.navy.mil/synopsis_file/N0016413RJN43_13RJN43_syn_0001.docx)

Link: https://www.neco.navy.mil/synopsis_file/N0016413RJN43_13RJN43_syn_0001.docx

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN03107861-W 20130705/130703235737-aad860172b82c1a215ff582f4a3d4bf9 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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