Computer, air data

A-1. THIS REQUIREMENT IS RESTRICTED TO PENNY & GILES AEROSPACE LIMITED, CAGE CODE: K1474 AND TRANSAERO INC, CAGE CODE 27541 A LIMITED

NUMBER OF RESPONSIBLE SOURCES, AND NO OTHER TYPE OF SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS, FULL AND OPEN COMPETITION.

THIS IS A FIVE YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. FUNDS WILL BE OBLIGATED/CITED UPON THE ISSUANCE OF EACH DELIVERY ORDER. THE GOVERNMENT WILL ONLY BE OBLIGATED TO ORDER THE STATED MINIMUM QUANTITY. THE GOVERNMENT IS NOT OBLIGATED TO ISSUE ANY ADDITIONAL ORDERS AGAINST THIS CONTRACT; HOWEVER, THE GOVERNMENT RESERVES THE RIGHT TO ORDER UP TO THE MAXIMUM QUANTITY. THE GOVERNMENT HAS SEGREGATED THE POTENTIAL QUANTITIES INTO FIVE ORDERING PERIODS. HOWEVER, THIS DOES NOT PRECLUDE EXERCISING ITS RIGHTS UNDER FAR 52.216-19 BY ORDERING THE MAXIMUM QUANTITY SPECIFIED IN FAR 52.216-19(b)(1) AT ANY TIME DURING THE INDEFINITE QUANTITY PERIOD. THE GOVERNMENT'S MINIMUM QUANTITY TO BE AWARDED SIMULTANEOUSLY WITH THE AWARD OF THE BASIC CONTRACT IS 237 EACH. THE GOVERNMENT'S MAXIMUM QUANTITY DURING THE ORDERING PERIOD IS 550 EACH. ORDERING PERIOD 1 WILL BE FROM DATE OF AWARD THROUGH DAY 365 DAYS AFTER CONTRACT AWARD (DACA). ORDERING PERIOD 2 WILL BEGIN 366 DACA AND END 730 DACA. ORDERING PERIOD 3 WILL BEGIN 731 DACA AND END 1,095 DACA. ORDERING PERIOD 4 WILL BEGIN 1,096 DACA AND END 1,460 DACA. ORDERING PERIOD 5 WILL BEGIN 1,461 DACA AND END 1,825 DACA. THE CONTRACTOR SHALL PROVIDE UNIT PRICES FOR EACH CLIN BELOW. ALL REFERENCES TO F.O.B. ORIGIN THROUGHOUT THIS SOLICITATION APPLY ONLY TO ALL QUANTITIES ORDERED AFTER THE FIRST ORDERING PERIOD. THE ESTIMATED (E) QUANTITY LISTED HEREIN DOES NOT COMMIT THE GOVERNMENT TO ORDER THAT OR ANY QUANTITY ABOVE THE MINIMUM QUANTITY.

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