Daniels-Signed-Synopsis_17-R-0049_-_D17H0152D1__3C.pdf

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PRINTER, AUTOMATIC Federal contract opportunity
Solicitation number
SPRRA2-17-R-0049
Issued by
Defense Logistics Agency Aviation

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PRINTER, AUTOMATIC

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Synopsis

The Government has a requirement for the following: Noun: PRINTER, AUTOMATIC DATA

PROC; NSN: 7025-01-619-7178: Part Number: 13656852-2; Qty: 9 each; This part will be utilized on the Patriot (M-D6) Production Quantity is 210 days after contract award.

Formal communication related to this acquisition should be directed to Joyce Hicks, Contract

Specialist.

PSC CODE: 7025

NAICS CODE: 334614

You may mail your request to ATTN: DLA-AV HSV (DLA-HSV), email: joyce.hicks@dla.mil.

No telephone requests will be accepted. Please include solicitation number and your direct contact information (i.e. email address, mailing address and telephone number).

The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of solicitation; however, solicitation will not close prior to the closing date stated above.

This proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one or limited number of sources.

RFP will is Sole Source to: RUGGED INFORMATION TECHNOLOGY EQUIPMENT

CORPORATION, CAGE CODE: (09BZ2 ). This part requires engineering source approval by the design control activity in order to maintain the quality of the part. All offers must meet prequalification requirements in order to be eligible for award. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website http://amcomdmz.redstone.army.mil/casl_cmo/casl_cmo_home and looking under Qualification procedures for Missile requirements (AMCOM pamphlet 702-1) and policy relating to Source

Approval Request (SAR) for Missile requirements. All responsible sources may submit an offer, which shall be considered by the Agency. Drawings, specifications or other technical data are not available and will not be furnished. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies.

D/D =DISTRIBUTION STATEMENT D –DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF

DEFENSE AND DOD CONTRACTORS ONLY.

HENRY DANIELS DATE

CONTRACTING OFFICER

mailto:joyce.hicks@dla.mil http://amcomdmz.redstone.army.mil/casl_cmo/casl_cmo_home

2017-11-29T09:09:15-0600
DANIELS.HENRY.W.III.1112741824

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