SOLICITATION NOTICE
J -- Maintenance, Repair, and Rebuilding of Equipment
- Notice Date
- 11/2/2016
- Notice Type
- Presolicitation
- NAICS
- 334418
— Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Contracting Office
- M67004 Marine Corps Logistics Command 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700417Q0004
- Response Due
- 11/30/2016
- Archive Date
- 12/30/2016
- Point of Contact
- Edwina Black 229-639-6024
- Small Business Set-Aside
- N/A
- Description
- MARCORLOGCOM Contract Dept., Albany, GA intends to negotiate a sole source, firm fixed price order with Northrop Grumman Support Services Corporation (CAGE 48306) for the Teardown, Evaluate and Repair of Two (2) Circuit Card Assembly, NSN: 5998-01-308-0518, Part Number: 1D27209G01. Contractor shall physical inspect for any mechanical failures or corrosion, replace microcircuits, adapter, extractors and test per T-SPEC. Delivery is requested 120 days after award SHIP TO: FOB Destination to SW3215 DDBC REC OFFICER DLA Dist. Barstow, Central Receiving, WHSE 7, Barstow CA 92311-5104 and SW3121 Defense Distribution Dept. Albany, Transportation Officer 814 Radford Blvd BLDG 1221 Bay 5, Albany, GA 31704-1128 North American Industry Classification Code is 334418 and the Small Business Size Standard is 750 Employees. The 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 construed as commitment by the Government for any purpose. The Government will 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 MARCORLOGCOM Contracts Department (Code S1930) Attn: Edwina Black, 814 Radford Blvd. STE 20270, Albany, GA 31704-0270 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/portal/public/SAM/. 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 See Numbered Note(s) 22
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