SOLICITATION NOTICE
16 -- Issuance of a Five (5) Year Basic Ordering Agreement (BOA) for the repair of components in support of the P-3, AN/ARR78 and MLR2020 system(s).
- Notice Date
- 10/6/2010
- Notice Type
- Presolicitation
- NAICS
- 334220
— Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contracting Office
- N00383 NAVICP PHILADELPHIA PA NAVICP 700 Robins Avenue Philadelphia, PA
- ZIP Code
- 00000
- Solicitation Number
- N0038309YT111
- Response Due
- 11/22/2010
- Archive Date
- 12/7/2010
- Point of Contact
- Jillian P. Goetz 215 697 3992
- E-Mail Address
-
Jillian.Goetz@navy.mil
(Jillian.Goetz@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- The 5 year Basic Ordering agreement will provide for the furnishing of effort for 20 components including labor, materials, reports, and parts as may be required to restore to servicable operating conditions in support of the P-3, AN/ARR78 and MLR2020 system(s). Some of the larger dollar items are as follows: Acoustic Receiver, NSN 7RE 5821 01664805, p/n 125228-4; Auxiliary Receiver, NSN 7RH 5821 011664813, p/n 125229-2; Radio Frequency Amplifier, NSN 7RH 5895 011664933, p/n 116218-1; Receiver Group, NSN 7RH 5895 014830676, p/n 1060863G-1; Power Supply, NSN 7RH 6130 014830726, p/n 1060892G-1; Bite Module Assembly, NSN 7RH 5821 011664814, p/n 125230-2; Electrical Chassis, NSN 7RH 5821 013480907, p/n 116245-6. For a complete list of items, please contact the PCO. These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVICP Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil/navsup/ourteam/navicp/business_opps. Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of this requirement may be continued based on Fleet support needs. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00383/N0038309YT111/listing.html)
- Record
- SN02306985-W 20101008/101006234311-cf5501b85f22616c8019b4845b280392 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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