AVQ-20 hvps

The Defense Logistics Agency, DLR Procurement Operations, Warner Robins, will acquire AVQ-20 Heads-up Display High Voltage Power Supply (HVPS) to maintain the capability to sustain the F-15C/D fleet as a Small Business set aside using Full and Open Competition acquisition procedures.

Solicitation SPRWA1-19-R-0019 is for a Firm Fixed Price Indefinite delivery/Indefinite Quantity (IDIQ) requirements type contract for New/ Unused material. Detailed drawings are available from the procuring activity. It will not be a split award but all or none. Items to be procured are as follows:

NSN: 6130-00-500-7100

Part Number: B54E0034-2

OEM: Boeing Co. Cage 76301

Quantity: TOTAL quantity of 94 for five, 12 month pricing periods to include two each First Article (FA)

Delivery: FA's due within 10 months After Receipt of (ARO) contract

Production Quantities due: within 10 months After Approved First Articles/ARO Order Duration of Contract Period: Five, 12 month pricing periods

A written solicitation will be issued. Electronic procedure will be used for this solicitation.

IAW FAR 5.207(c)(12)(i) - Buy American Act/ Free Trade Agreements."

IAW FAR 5.207(c)(13)(ii), All responsible sources may submit a capability statement, proposal,

or quotation, which shall be considered by the agency.

Electronic response is required.

Anticipated Award Date: 1 April 2019

.

The Defense Logistics Agency, DLR Procurement Operations, Warner Robins, will acquire AVQ-20 Heads-up Display High Voltage Power Supply (HVPS) to maintain the capability to sustain the F-15C/D fleet as a Small Business set aside using Full and Open Competition acquisition procedures.

Solicitation SPRWA1-19-R-0019 is for a Firm Fixed Price Indefinite delivery/Indefinite Quantity (IDIQ) requirements type contract for New/ Unused material. Detailed drawings are available from the procuring activity. It will not be a split award but all or none. Items to be procured are as follows:

NSN: 6130-00-500-7100

Part Number: B54E0034-2

OEM: Boeing Co. Cage 76301

Quantity: TOTAL quantity of 94 for five, 12 month pricing periods to include two each First Article (FA)

Delivery: FA's due within 10 months After Receipt of (ARO) contract

Production Quantities due: within 10 months After Approved First Articles/ARO Order Duration of Contract Period: Five, 12 month pricing periods

A written solicitation will be issued. Electronic procedure will be used for this solicitation.

IAW FAR 5.207(c)(12)(i) - Buy American Act/ Free Trade Agreements."

IAW FAR 5.207(c)(13)(ii), All responsible sources may submit a capability statement, proposal,

or quotation, which shall be considered by the agency.

Numbered Notes:

Numbered Note 23.

23. Award will be made only if offeror, the product/service or the manufacturer meets qualification requirement at time of award, in accordance with FAR clause 52.209-1 or 52.209-2. The solicitation identifies the office where additional information can be obtained concerning qualification requirements.

Electronic response is required.

Anticipated Award Date: 1 April 2019

.