SOLICITATION NOTICE
99 -- COMMUNICATIONS MODULE (CM) HANDHELD MONITOR (HHM)
- Notice Date
- 9/2/2011
- Notice Type
- Presolicitation
- Contracting Office
- 45 Arnold Street, Bldg 1600Hanscom AFB, MA
- ZIP Code
- 00000
- Solicitation Number
- FA8707-11-Q-0001
- Response Due
- 9/16/2011
- Archive Date
- 10/1/2011
- Point of Contact
- Debroah Lacy deborah.lacy@hanscom.af.mil
- E-Mail Address
-
E-mail the POC
(deborah.lacy@hanscom.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Acquisition Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. Request for Quotation number is FA8707-11-Q-0001. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The Electronic Systems Center, Force Protection Branch (ESC/HSSK), Hanscom AFB, MA, intends to award a firm-fixed-price contract on a sole-source basis to Thales Communications, Inc. in accordance with FAR 6.302-1, supplies and services and /or equipment are available from one responsible source and no other type of supplies, services and/or equipment will satisfy agency requirements. The requirement is to design and develop and deliver Communications Module (CM) Handheld Monitor (HHM) battery chargers along with cups and external AC/DC adapters. The five main task included in this effort! are hardware redesign, testing, production, technical source data, and program management. NAICS Code for this procurement is 561621. the following clauses are included in this Request for Quote by reference: FAR 52.209-2, 52.212-1, 52.212-3, 52.225-25 the following clauses will be made a part of the contract award 52.204-7, 52.204-10, 52.209-10, 52.212-4, 52.212-5, 52.216-24, 52.216-25, 52.223-17, 52.223-18, 52.225-13. The Government will no longer accept nor process hard copies of invoices/receiving reports. These documents must be generated electronically via the Wide Area Work Flow- Receipts and Acceptance. All packages and shipping papers shall be marked with the order number to permit effective processing and timely payment. To be eligible for award, you must be properly registered in the Central Contractor Registration (CCR). Offerors may obtain information on CCR and annual confirmation requirements by calling 1-888-227-2423 or via the internet at www.ccr.gov!. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided with any changes/amendments and considered for future discussions and/or award. All responsible sources may submit an offer via email to john.mcgowan@hanscom.af.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/ESC/FA8707-11-Q-0001/listing.html)
- Record
- SN02562077-W 20110904/110903000004-c559bce69feacbceac45a32394d12c39 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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