Corporate Contract Requirement for Electroinc Warfare

Added: Dec 20, 2013 3:47 pm Synopsis is for establishing a sole source strategic enterprise wide corporate contract for sustainment of spares/buys, repairs and engineering services, data and travel related to systems and components that are sole source to Northrop Grumman Corporation. An Indefinite Delivery Requirements contract for five one year ordering periods is contemplated with multiple contract types to include Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), Cost Reimbursable (CR) and Time and Material (T&M), and applicable to Electronic Warfare (EW) systems. Solicitation will be issued in accordance with FAR Part 15, Contracting by Negotiation. It is anticipated that FFP will be utilized for the predominate CLINs. This contract will permit the addition and deletion of covered items as necessary to support Department of Defense (DOD) and Foreign Military Sales (FMS) ongoing mission requirements. Applicable systems are ALQ-155, ALQ-131, ALQ-135, ALQ-161, APN/241, ALR-20, Electronic System Test Station (ESTS), AN/APY-1-2 and applicable platforms are B-1, B-52, F-15, F-16, C-130, C27J and T-38 aircrafts. The overarching contract will be issued to Northrop Grumman Corp (Cage codes) 1LTU5 located in Warner Robins GA. Other locations will also be included as follows: Northrop Grumman Corp, cage code 26916 located in Rolling Meadows IL; Cage code 97942 located in Linthicum Heights MD, Cage code 06481(located in Woodlands Hills CA), Cage code 34860 (located in Apopka FL) and cage code 0JRC1 located in Herndon VA. Electronic procedures will be used for this solicitation. The Estimated issue date for release of Request for Proposal (solicitation) will be issued on or about 17 Jan 2014 with a response date of 7 Apr 2014. Authority: 10 USC 2304(c)(1). Justification: supplies or services required are available from only one or a limited number of responsible sources and no other type of supplies or services will satisfy agency requirements. Specifications, plans, or drawings relating to this procurement described above are not available and can't be furnished by the government. All potential offerors should contact the primary PCO identified below for additional information and or to communicate concerns, if any, concerning this acquisition. . Email address: Lenora.pinkett@robins.af.mil; , Telephone number 478-926-7140, Telefax 478-926-7545.

The Ordering Periods will be set forth in Calendar Years for repairs, spares and engineering services.

NOTE: APPLICABLE "DESCRIPTION OF SERVICES" TO INCLUDE NSNs ARE LISTED IN "SYNOPSIS" ATTACHMENT 1