SOLICITATION NOTICE
J -- Maintenance, Repair, and Rebuilding of Equipment
- Notice Date
- 4/28/2017
- Notice Type
- Presolicitation
- NAICS
- 811213
— Communication Equipment Repair and Maintenance
- Contracting Office
- M67004 Marine Corps Logistics Command 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700417T0042
- Response Due
- 5/31/2017
- Archive Date
- 8/16/2017
- Point of Contact
- Sharon Warren 229-639-8183
- Small Business Set-Aside
- N/A
- Description
- The Marine Corps Logistics Command in Albany, GA intends to solicit and negotiate a sole source firm fixed price Indefinite Quantity (IDIQ) contract with Aeroflex Wichita, Inc. (Cage Code 51190), 10200 W. York Street, Wichita, KS 67215-8935 for repair of the following: CLIN 0001- Radio Test Set, Inspect Only Repair if Necessary (IROAN) NSN: 6625-01-589-2414; PART #AN/USM-718A, Minimum Quantity: 2 each not to exceed Maximum Quantity of 16 each. OPTION CLIN 1001- Radio Test Set, Inspect Only Repair if Necessary (IROAN) NSN: 6625-01-589-2414; PART #AN/USM-718A, Minimum Quantity: 2 each not to exceed Maximum Quantity of 16 each. OPTION CLIN 1002- Radio Test Set, Inspect Only Repair if Necessary (IROAN) NSN: 6625-01-589-2414; PART #AN/USM-718A, Minimum Quantity: 2 each not to exceed Maximum Quantity of 16 each. FOB Destination is preferred. Deliver To: TMO, MCLB BLDG 1221, DOOR 20, (MMSA01), ALBANY, GA 31704-5000. The NAICS Code is 811213 and the small business size standard is $11.0M. 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 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 or proposed contract action. Such offers must be supported by information to enable the government to evaluate an offerors capability to provide 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 the Aeroflex Wichita, Inc. Offerors shall be mailed to MCLC, Attn: Sharon Warren, 814 Radford Blvd STE 20270 Albany, GA 31704-0270. Express mail address: MCLC, Contracts Department (Code S1930) Building 3700, 2nd Floor, Room 240, Albany, GA 31704-0270. 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 e-Business Suite as its ONLY authorized method to electronically process vendor request for payment. If your business is not currently registered to use Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) formerly known as WAWF-RA, please visit the WAWF-RA website at https://wawf.eb.mil. See Numbered Note(s) 22.
- Web Link
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- Record
- SN04490457-W 20170430/170428235109-86aa25e7f0aa7c527df0357f5b55e201 (fbodaily.com)
- Source
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