SOLICITATION NOTICE
15 -- P-3 Radomes - Statement of Work
- Notice Date
- 11/8/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334220
— Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Lakehurst, Contracts Department, Hwy. 547 Attn:B562-3C, Lakehurst, New Jersey, 08733-5083
- ZIP Code
- 08733-5083
- Solicitation Number
- N68335-16-T-0419
- Archive Date
- 2/24/2017
- Point of Contact
- Colleen Reilly,
- E-Mail Address
-
colleen.reilly1@navy.mil
(colleen.reilly1@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- Statement of Work This is a combined synopsis/solicitation for Digital Stores Management System (DSMS) Mechanical A-Kits and Electrical A-Kits for the German Navy (GN) P-3C Program in accordance with the attached Statement of Work. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number N68335-16-T-0419 is listed as a request for quotation (RFQ) to procure nine (9) each Radome, Part Number 952878-101, NSN 1560-00-168-5956. Vendors shall provide a fixed price per item. The solicitation is open to all small businesses. The North American Industrial Classification System (NAICS) code for this procurement is 334220 with a small business size standard of 1,250 employees. Drawings for this procurement are marked export control. All requesting offerors must have a current certified DD2345 to obtain the drawings. They will be mailed on a CD to your designated data custodian on your certified DD2345. All Offerors, other than the successful Offeror, are required to destroy all export control data, regardless of form or the media on which it may be recorded, including CDs, data stored on other computer storage devices and paper documents. Offerors shall provide proof of such destruction via signed letter on corporate letterhead to the PCO at the above listed address. The drawings shall be handled in accordance with clause 5252.227-9507 and 5252.227-9508. Quotation must be good for 30 calendar days after close of buy. Vendors must be registered in SAM. The internet website is https://www.sam.gov/portal/SAM/. It is mandatory to register with SAM as your Duns Number (Data Universal Numbering System) and your CAGE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow (WAWF); information available in FAR Clause 5252.232-9513. This procurement will be issued as a firm fixed price Purchase Order to the lowest qualified bidder. Any interested sources must respond via email to Colleen Reilly at colleen.reilly1@navy.mil reference N68335-16-T-0419 no later than 15 days following the date of this notice. All quotes must provide a delivery time, Duns Number, Tax ID number, Cage Code; Payment Terms, FOB: Destination.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N68335/N68335-16-T-0419/listing.html)
- Record
- SN04323316-W 20161110/161108234723-123e40b6af55ec00356d104c0575de2c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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