SOLICITATION NOTICE
J -- Maintenance, Repair, and Rebuilding of Equipment
- Notice Date
- 11/19/2013
- Notice Type
- Presolicitation
- NAICS
- 334511
— Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Contracting Office
- M67004 Marine Corps Logistics Command 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700414Q0011
- Response Due
- 12/20/2013
- Archive Date
- 3/20/2014
- Point of Contact
- Edwina Black 229-639-6024
- Small Business Set-Aside
- N/A
- Description
- LOGCOM, Contracts Department, Albany, GA intends to negotiate a sole source, firm fixed price contract with Lockheed Martin Corporation Div MST (CAGE 03538) to repair for the following Items: Item 0001: Amplifier Controllers, NSN: 5996-01-509-4874, P/N: 77D616534G001. Quantity: 1 Each. Item 0002: Amplifier Controller, NSN: 5996-01-509-4874, P/N: 77D616534G001. Quantity: 1 Each. Item 0003: Amplifier Controller, NSN: 5996-01-509-4874, P/N: 77D616534G001. Quantity: 1 Each. Item 0004: Amplifier Controller, NSN: 5996-01-509-4874, P/N: 77D616534G001. Quantity: 1 Each. Item 0005: Amplifier Controllers, NSN: 5996-01-509-4874, P/N: 77D616534G001. Quantity: 1 Each. Ship FOB Collect to DoDAAC BBA003. North American Industry Classification Standard (NAICS) code is 334511 and the Small Business Size Standard is 750 employees. Delivery is requested 90 Day after receipt of assets. This solicitation number is assigned for administrative purposes only as preparation of proposal is not anticipated. NO TECHNICAL DATA IS AVAILABLE. This synopsis neither constitutes a Request for Proposal, nor does it restrict the Government to a particular acquisition approach. This synopsis should not be consider all responses from capable interested offerors received within 15 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 offers must be supported by information to enable the government to evaluate an offerors capability to repair these items without the government providing technical data. Offerors shall be mailed to: Contracts Department (Code S1922) Attn: Edwina Black, 814 Radford Blvd. STE 20270, LOGCOM, Albany, GA 31704-1128 or emailed to Edwina.Black@usmc.mil. All documentation shall become the property of the Government. NOTE: ALL SOURCES MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE. Information on registration may be obtained via the Internet at https://www.sam.gov. The United States Marine Corps utilizes Wide Area Work Flow as its ONLY authorized method to electronically process vendor request for payment. If your business is not currently registered to use WAWF-RA, please visit the WAWF-RA website at https://wawf.eb.mil See Numbered Note(s) 22.
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- Record
- SN03237350-W 20131121/131119234743-a3c9debd23792ecf0c86f8be6cbb9a5e (fbodaily.com)
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