Attachment 1 Purchase Description Electronic Unit Control released.pdf
PDF 263 KB Posted
- Solicitation number
- W911N2-25-R-0007
About this file
This document is a Purchase Description for Electronic Unit Controls issued by Letterkenny Munitions Center. The requirement is to potentially purchase up to two (2) Electronic Unit Controls, with National Stock Number (NSN) 2835-01-483-2227 and Part Number 13330591 annually, utilizing a base contract with four option years. The procurement is not through DLA and FEDMALL, as these items are B64 managed.
Specific requirements include strict adherence to the existing Electronic Control Unit specifications with no variations permitted. Delivery will be to Letterkenny Munitions Center, Building 3315, between 7:00 AM and 3:00 PM, Monday through Thursday (excluding federal holidays). The contractor must provide standard manufacturer's warranty with compliance certificates, use commercial preservation and packaging methods, and comply with LEAD P 385-4 safety and security requirements. Drawing distribution is limited to Department of Defense and U.S. DOD Contractors, with other requests directed to the STORM Project office. Final acceptance is contingent upon meeting all specified requirements.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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.
6. FINAL ACCEPTANCE: Final acceptance shall be contingent upon successful completion of all requirements of this purchase description.
7. POINT OF CONTACT: Point of contact will be determined at time of award.
File details come from the government source that posted it. Updated .