SOLICITATION NOTICE
J -- Maintenance, Repair, and Rebuilding of Equipment
- Notice Date
- 4/16/2013
- Notice Type
- Presolicitation
- Contracting Office
- M67004 Marine Corps Logistics Command 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700413Q0097
- Response Due
- 5/31/2013
- Archive Date
- 8/14/2013
- Point of Contact
- Julie Dennison 229-639-8709
- Small Business Set-Aside
- N/A
- Description
- 59 “AN/TPS-59(V)3E RADAR COMPONENTS, SOLICITATION NUMBER: M67004-13-Q-0097, SOLICITATION CLOSES 31MAY 2013. Point of contact is Julie Dennison Contracts Dept. (Code S1922) 814 Radford BLVD, STE 20270, MCLC, Albany, GA 31704, (229)639-8709, FAX (229)639-6793, or email at julie.dennison@usmc.mil. (MCLC) Albany, GA Contracts Department (S1922) intends to solicit a sole source and award a firm fixed price contract to SAAB Sensis Inc. (Cage 1EG52) for the following Items to Tear Down, Inspect, Evaluate and Repairs that are applicable to the AN/TPS-59(V)3E Radar Component. ITEM NO NOMENCLATURE QTYUNIT P/N/NSN S/N 0001LIMITED DECTECTOR FILTER 4EA 5998-01-437-5356 LB0160,LB0152, LB0142, LB0162 0002POWER SUPPLY ASSEMBLY 1EA6130-01-437-6509 20000006 0003ANALOG/DIGITAL CONVERTER 3EA5998-01-437-5383 LB0113,LB0141, LB0158 0004PAIRALLEL INTERFACE BOARD 1EA5998-01-437-5405 LB0082 0005OSCILLATOR CLOCK PRINT ED WIRING ASSEMBLY 1EA5998-01-437-53881 LB027 0006VERSA MODULE EUROPE POWER FAIL ASSEMBLY 1EA5998-01-438-1704 A11 0007DITIGAL DEMODULATION 1EA5998-01-437-5145LB0111 0008IMPUT MULTIPLEXER 3EA5998-01-437-5077 LB085, LB0074, LB0063 The NAICS code is 334511and the large business size standard is 750 employees. Delivery is requested 120 days after reciept of the repair assets. The solicitation number is assigned for administrative purposes only as preparation of proposal is not anticipated. This synopsis neither constitutes a Request for Quote, nor does it restrict the Government to a particular acquisition approach. This synopsis should not be construed as commitment by the Government for any purpose. The Government will consider all responses from capable interested offerors received within 30 calendar days after date of publication of this synopsis. Any information submitted by respondents to this synopsis is strictly voluntary. The Government will not pay for any information that is submitted by respondents to this notice of proposed contract action. Such offfers must be supported by information to enable the Government to evaluate an offerors capability to repair these items without the Government providing technical data. NO TECHNICAL DATA IS AVAILABLE. All documentation shall become the property of the Government. If no additional responses are received, a contract will be placed without further notice with Walker Power Systems, Inc. FOB ORIGIN Collect to: BEG003, Radiant Global Logistics 7465 Candle Wood RD Suite #M Hanover, MD 21076-3183. ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE AND THE ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATION (ORCA) AND WIDE AREA WORKFLOW (WAWF) TO BE CONSIDERED FOR AWARD. Information on registration may be obtained by calling 1-888-227-2423 or via the internet at http://www.ccr.gov, via the internet at http://orca.bpn.gov and https://wawf.eb.mil. The United States Marine Corps utilizes WAWF as its ONLY authorized method to electronically process vendor requests for payment. See Numbered Note(s) 22.
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