Federal Bid

Last Updated on 14 Mar 2009 at 8 AM
Combined Synopsis/Solicitation
Christchurch Virginia

ADC SOFTWARE UPGRADE

Solicitation ID H92241-09-R-0011
Posted Date 11 Feb 2009 at 4 PM
Archive Date 14 Mar 2009 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Ussocom Tako Contracting Office
Agency Department Of Defense
Location Christchurch Virginia United states
Contracting Office Address Other Defense Agencies, U.S. Special Operations Command, Technical Applications Contracting Office (TAKO), ATTN: AMSAM-TASO-K Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. The U.S. Special Operations Command, Technology Applications Contracting Office, intends to award a contract to Penny & Giles Aerospace LTD, 1 Airfield Rd., Christ Church Dorset BH233TH UK for modication of serviceable ADCs. The Government intends to award a 4 year contract on an other than full and open basis. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The NAICS code for this acquisition is 334511, with a small business size standard of 750 employees. The U.S. Special Operations Command, Technology Applications Contracting Office, requires install software, perform calibration, testing and labeling as required to support production release of 300 ADCs in the Issue 4 configuration, 75 ADCs per year. Place of delivery is Technology Applications Program Office, Bldg. 401 Lee Blvd, Ft. Eustis, VA 23604-5577, FOB destination. Responses to this notice are due by 27 Feb 2009 (4:00PMest) to: [email protected] via e-mail. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-07, effective 02 Feb 06. The following provisions and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors--Commercial; 52.212-3, Offeror Representations and Certifications--Commercial Items (Offerors are instructed to complete this section and return with their proposal, unless it is available on-line as implemented under ORCA (On-line Representations and Certifications Application)); 52.212-4, Contract Terms and Conditions--Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (specifically, but not limited to – 52.203-6, 52.219-4, 52.219-8, 52.219-9 (large business), 52.22-21, 52.22-19, 52.222-26, 52.222.35, 52.222-36, 52.222-37, 52,225-13, 52.232-33) ; 252.211.7003, Item Identification and Valuation; 252.212-7000, Offeror Representations and Certifications--Commercial Items; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items (specifically, but not limited to – 252.205-7000, 252.219-7003 (large business), 252.225.7001, 252.25-7012, 252.243-7002, 252.247-7023, and 252-247-7024); and 252.204-7004, Required Central Contractor Registration. The Defense Priorities and Allocations System (DPAS) assigned rating is DO. All contractual questions may be referred to Jack Shifflett, (757) 878-5223, X243. Point of Contact Jack Shifflett, Contract Specialist, Phone 757-878-5223 ext 243, Fax 757-878-4199, Email [email protected].
Bid Protests Not Available

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