Control, Intercommunication Set NSN 5831-01-491-9407

Added: Feb 02, 2018 8:07 am

This contract is a 100% Small Business set aside and it is awarded to Andrea Systems LLC, CAGE 3GET4.

A. ITEMS FOR PROCUREMENT: This contract is for the procurement of the Control, Intercommunication Set, NSN 5831-01-491-9407 and part number A301-1A-BG.

B. CONTRACT TYPE: This contract is a Firm Fixed Price (FFP), Indefinite-Delivery Indefinite-Quantity (IDIQ), Long-Term Contract (LTC).

C. PERIOD OF PERFORMANCE: The period of performance will consist of one five-year base period and no option periods.

D. UNIT PRICES: Awarded unit prices are for the item specified in Section B of this contract, for a period of five years from the contract award date. All orders placed during this period shall be issued as priced delivery orders.

E. MINIMUM GUARANTEE/CONTRACT MAXIMUM: A guaranteed minimum of $10,000.00 will be provided for the first year only, with no guarantee provided for the remaining years. The resultant contract will have a total monetary ordering maximum of $6,314,990.00.

F. DELIVERY: The required delivery schedule is outlined in Section F.

All deliveries will be shipped to the following location:

W25G1U
SU W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND, PA 17070-5002

Accelerated delivery at no additional cost to the Government is accepted and encouraged.

G. ORDERING YEARS: The ordering year numbers listed in Section B are associated with the dates listed below.

Ordering Year One - 01 February 2018 to 31 January 2019
Ordering Year Two - 01 February 2019 to 31 January 2020
Ordering Year Three - 01 February 2020 to 31 January 2021
Ordering Year Four - 01 February 2021 to 31 January 2022
Ordering Year Five - 01 February 2022 to 31 January 2023

H. WARRANTY: Refer to FAR 52.246-17, Warranty of Supplies of a Non-Complex Nature.