Three year requirements contract with no options for gamma RAY source 6665-01-585-8473 X3
Award Notice Posted
- Solicitation number
- N0010412RVJ92
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Awarded
- to Eckert & Ziegler Analytics, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N0010413D7001 Federal IDV award
- NAICS code
- 334519 Other Measuring and Controlling Device Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
NSN 1H-6665-015858473-X3, TDP VER 003, QTY 1 EA, DELIVERY FOB ORIGIN. 1. Interested may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Pattern, Drawings, Deviation Lists, Purchase Descriptions, etc. areNOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://dodssp.daps.dla.mil. 2. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. 3. TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR
PART ORDERING DATA (IRPOD), STRS AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT HTTPS://LOGISTICS.BPMIONLINE.NET/ECOMMERCE/DEFAULT.ASP. THIS WEBSITE
REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE. A HARD COPY OF THE INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD) AND/ORDRAWINGS WILL NOT
BE MAILED TO YOU. 4. THIS REQUIREMENT IS FOR A THREE YEAR FIRM FIXED PRICE REQUIREMENTS CONTRACT. 5. SUBMITTALS FOR REPORTS OF TEST AND INSPECTION ARE REQUIRED. 6. CONTRACTOR FIRST ARTICLE TESTING IS REQUIRED. 7. GOVERNMENT SOURCE INSPECTION IS REQUIRED. 8. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST RETURN THE ENTIRE RFP COMPLETED AND SIGNED BY THE CLOSING DATE/TIME LISTED ON THE RFP. 9. TO REQUEST A COPY OF THE SOLICITATION, PLEASE CONTACT THE CONTRACTING OFFICER LISTED AND PROVIDE YOUR CAGE CODE.
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