Maintenance, Repair, and Rebuilding of Equipment
Added: Jun 13, 2016 2:31 pm
MARCORLOGCOM Albany, GA Contracts Department (S1930) intends to solicit and contract a Firm Fixed Price contract on a sole source basis to: Raytheon Company (Cage 96214) 2501 W. University Drive M/S 8057 McKinney, TX 75071 for the repair of the following:
CLIN 0001: Cooler Detector w/con, NSN: 6665-01-574-0707, PN: 4996097-1, Quantity: 43 EA
CLIN 0002: Cooler Detector w/con, NSN: 6665-01-574-0707, PN: 4996097-1, Quantity: 1 EA
CLIN 0003: Sensor w/con, NSN: 5860-01-574-0721, PN: 4996096-1, Quantity: 62 EA
CLIN 0004: Laser w/con, NSN: 5860-01-574-0605, PN: 4996098-1, Quantity: 40 EA
CLIN 0005: Head Mirror Unit, NSN: 2540-01-574-0696, PN: 4996094-1, Quantity: 30 EA
FOB DESTINATION pricing is preferred.
Ship to information: SW3121 DDAG ALBANY, DDAG-T, TMO, MCLB BLDG 1221 BAY 5, ALBANY, GA 31704-1128. The North American Industry Classification 811213 – Communication Equipment Repair and Maintenance, the small business standard is $11.0 million. Delivery is requested 120 days after receipt of assets. The solicitation number is assigned for administrative purposes only as preparation of proposal is not anticipated. 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 refurbishing these items without the Government providing technical data. If no additional responses are received, a contract will be placed without further notice to Raytheon Company. All documentation shall become the property of the Government. Offers shall mail to Contracts Department Code S1930, Attn: Tammie Williams, 814 Radford Blvd., STE 20270, MCLC, and Albany, GA 31704-1128.
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/public/SAM/. The United States Marine Corps utilizes Wide Area Work Flow as its ONLY authorized method to electronically process vendor requests 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.*****
M6700416R0005 United States Marine Corps
6/13/16, 2:31 PM