Loren Data's SAM Daily™

FBO DAILY ISSUE OF MAY 30, 2004 FBO #0916
SOLICITATION NOTICE

58 -- SPARES REQUIREMENT FOR AN/PVS-4 AND AN/TVS-5

Notice Date

5/28/2004
 

Notice Type

Solicitation Notice
 

Contracting Office

US Army Communications-Electronics Command, CECOM Acquisition Center - DAAB07, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
 

ZIP Code

07703-5008
 

Solicitation Number

W15P7T-04-B-J676
 

Response Due

6/30/2004
 

Archive Date

8/29/2004
 

Point of Contact

Linda Schmidt, 732-427-1323
 

E-Mail Address

Email your questions to US Army Communications-Electronics Command, CECOM Acquisition Center - DAAB07
(Linda.Schmidt@mail1.monmouth.army.mil)
 

Small Business Set-Aside

Total Small Business
 

Description

The United States Army Communications-Electronics Command (CECOM) intends to acquire three Spare Parts for the AN/PVS-4 and AN/TVS-5. This procurement is a 100% Small Business set aside. This acquisition will be awarded based on Sealed Bidding proc edures. The Solicitation will include First Article Testing, Test Plan, Test Report and various Data Items as required. This requirement will be a five (5) year Firmed Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) type contract. The Spare Parts consists of Eyepiece Assembly, National Stock Number 5855-01-046-7273, 5 year projected quantity is 5150 with a guaranteed minimum of 100; Optic Cell Assembly, National Stock Number 5855-01-045-5495, 5 year projected quantity is 1150 with a guaranteed minimum of 50; and Optic Cell Assembly, National Stock Number 5855-01-039-2850, 5 year projected quantity is 4000 with a guaranteed minimum of 400. Shipments are to be FOB Destination. Delivery Schedule is as follows: NSN 5855-01-046-7273: With First Article, the contractor shall deliver 100 units, 270 days after the delivery order is placed and 100 units/month thereafter until completion. Without First Article, the contractor shall deliver 100 units, 180 days after t he delivery order is placed and 100 units/month thereafter until completion. NSN 5855-01-045-5495: With First Article, the contractor shall deliver 50 units, 270 days after the deliver order is placed and 50 units/month therafter until completion. Without First Article, the contractor shall deliver 50 units, 180 days after the de livery order is placed and 50 units/month thereafter until completion. NSN 5855-01-039-2850: With First Article, the contractor shall deliver 50 units, 270 days after the delivery order is placed and 50 units/month thereafter until completion. Without First Article, the contractor shall deliver 50 units, 180 days after the delivery order is placed and 50 units/month thereafter until completion. Packing shall be in accordance with Military Packaging and CECOM Special Packaging Instruction (SPI) AG00000573. To obtain a copy of the drawings, contact Linda Schmidt, Contract Specialist at email, Linda.Schmidt@mail1.monmouth.army.mil. The U.S. Army C ommunications-Electronics Command (CECOM) has established an Interactive Business Opportunities Page (IBOP) website to allow electronic transmittal of Requests for Proposal (RFPs) and Invitation for Bids (IFBs) from CECOM to Industry. All parties interest ed in doing business with CECOM are invited to access, operate, and send and receive information from the Business Opportunity Page at https://abop.monmouth.army.mil. Upon accessing this webpage, click on CECOM Business Opportunities, you may access poten tial CECOM Business Opportunities by registering for a user ID and Password.
 

Place of Performance

Address: US Army Communications-Electronics Command, CECOM Acquisition Center - DAAB07 ATTN: AMSEL-AC, Building 1208 Fort Monmouth NJ

Zip Code: 07703-5008

Country: US
 

Record

SN00594552-W 20040530/040528212137 (fbodaily.com)
 

Source

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

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