Attachment 1 Purchase Description Electronic Unit Control.docx
DOCX document 17 KB Posted
- Attached to
- Sources Sought RMIS MFOM Units
- Solicitation number
- PANSRA-23-P-011944
About this file
This document is a Purchase Description for the procurement of Electronic Unit Controls, NSN 2835-01-483-2227, PN 13330591, for the Letterkenny Munitions Center. The Purchase Description outlines the specific requirements for the Electronic Unit Control, including that the item must be built exactly to the existing specification with no variations or revisions accepted. The Purchase Description also includes details on drawing distribution, warranty, packaging and delivery requirements, and final acceptance criteria.
The related federal contract opportunity is a Sources Sought notice for the future procurement of these Electronic Unit Controls. The notice states that the anticipated NAICS code is 334519 - Other Measuring and Controlling Device Manufacturing, with a small business size standard of 600 employees. Interested small businesses are requested to provide capability statements, including company information, small business status, relevant NAICS codes, and past performance. The information gathered through this market research will be used to determine the level of small business participation and any potential set-aside decision.
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| File | Type | Posted |
|---|---|---|
| PANSRA-23-P-011944 Sources Sought RMIS MFOM Units (1).rtf | RTF text file |
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Text version
LETTERKENNY MUNITIONS CENTER
PURCHASE DESCRIPTION FOR
MFOM Electronic Unit Control, MACHINE FOR THE MFOM,
1. REQUIREMENTS: Letterkenny Munitions Center has the requirement to potentially purchase up to Two (2) Electronic Unit Controls, NSN 2835-01-483-2227, PN 13330591 per year using a base plus four option year contract. This item is not purchased through DLA. FEDMALL isn’t showing any records because these are B64 managed (Item Manager).
1.1 SPECIFICATIONS:
1.1.1 The Electronic Control Unit must be built exactly to the specifications of Electronic Control Units, NSN- 2835-01-483-2227 PN 13330591. No variation or revisions will be accepted.
2. Drawing Distribution: Distribution authorized to the Department of Defense and U.S. DOD Contractors only. Other requests shall be referred to the STORM Project office.
3. WARRANTY: Standard manufacturer’s warranty, with compliance certificates attached to each shipment.
4. PRESERVATION, PACKAGING AND DELIVERY: The contractor shall utilize standard commercial methods for preservation and packaging appropriate for the Electronic Control Units, NSN- 2835-01-483-2227, PN 13330591, and the accessory equipment acceptable to commercial carriers. As a minimum, all areas susceptible to damage from exposure to the elements shall be preserved and/or packed to prevent damage. The contractor shall be responsible for ensuring the equipment is delivered to Letterkenny Munitions Center, Building 3315, in good condition. All deliveries shall be performed between the hours of 7:00 AM and 3:00 PM, Monday thru Thursday exclusive of Federal Holidays.
5. SECURITY, SAFETY, AND FIRE PREVENTION: The contractor shall comply with LEAD P 385-4, Requirements for Security, Safety, and Fire Prevention for Contractors Performing work on Letterkenny Army Depot.
7. FINAL ACCEPTANCE: Final acceptance shall be contingent upon successful completion of all requirements of this purchase description.
8. POINT OF CONTACT: Will be determined at time of award.
File details come from the government source that posted it. Updated .