Custom Very Low Frequencyy Transmitter

Added: Jul 17, 2015 10:13 am

Solicitation FA9453-15-R-0079.

Added: Jun 29, 2015 2:57 pm The United States Air Force Research Lab, Space Vehicles Research Directorate,
Battlespace Environment Division, Space Weather Branch, has a requirement for a Custom Very Low Frequency (VLF) Transmitter System per Solicitation FA9453-15-R-0079 Attachment 1.  Solicitation FA9453-15-R-0079 is being issued as a Request for Proposal (RFP).

The applicable NAICS Code and size standard for this acquisition are 334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing / 750 employees. The solicitation is total set-aside for Small Business Concerns. Contract award will be based on a best value analysis using Performance Price Trade-Off with technical factors procedures. The Government contemplates award of a firm-fixed price contract resulting from this solicitation.

Any questions related to this solicitation must be submitted in writing; via email to the Contract Specialist Ms. Rhonda Long, email: rhonda.long.1@us.af.mil (505) 846-0938, and Contracting Officer Francis M. Eggert, email: francis.eggert@us.af.mil (505) 846-7603.

Submit your proposal to the following address:  
Air Force Research Laboratory Det 8 AFRL/RVIR (Mail Center)
ATTN:  (Contracting Officer);  Office Symbol:  RVKVB
3550 Aberdeen Ave SE
Kirtland AFB NM  87117-5773

ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the System for Award Management (SAM) Database in order to receive payment for products/services rendered to the Government as the result of an award. If you are not registered you may request an application at (334) 206-7828 or though the SAM website at https://www.sam.gov.

All payments are to be paid via the Internet through the Wide Area Workflow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment.