Vehicular Equipment Components

Added: Mar 10, 2015 8:02 am Point of Contact is Edwina Black, Contracts Department (Code S1930) 814 Radford Blvd. STE 20270, LOGCOM, Albany, GA 31704-1128, (229-639-6024) or emailed to Edwina.Black@usmc.mil.



LOGCOM, Albany, GA intends to negotiate a sole source, firm fixed price order with URS Federal Services, NC (CAGE 5W3V7) for the following:



Item 0001: LDCS Control Box. NSN 2590-01-559-8995, P/N: 10810053, Quantity: 10 Each.



Ship FOB Destination to SW3121, Defense Distribution Depot, Albany GA 31704-1128. North American Industry Classification Code is 334290 and the Size Standard is 750 employees. Delivery is requested 90 days after award.



The solicitation number is assigned for administrative purposes only as preparation of proposal is not anticipated.

NO TECHNICAL DATA IS AVAILABLE. This synopsis neither constitutes a Request for Proposal, nor does it restrict the Government to a particular acquisition approach. This synopsis should not be construed as commitment by the Government for any purpose. The Government will consider all responses from capable interested offerors received within 15 calendar days after date of publication of this synopsis. Any information submitted by respondents to this synopsis is strictly voluntary. The Government will not pay for any information that is submitted by respondents to this notice of proposed contract action. Such offfers must be supported by information to enable the government to evaluate an offerors capability to repair these items without the government providing technical data.

Offerors shall be mailed to: Contracts Department (Code S1930) Attn: Edwina Black, 814 Radford Blvd. STE 20270, LOGCOM, Albany, and GA 31704-1128 or emailed to Edwina.Black@usmc.mil. All documentation shall become the property of the Government. NOTE: ALL SOURCES MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE. Information on registration may be obtained via the Internet at https://www.sam.gov/portal/public/SAM/. The United States Marine Corps utilizes Wide Area Work Flow as its ONLY authorized method to electronically process vendor request for payment. If your business is not currently registered to use WAWF-RA, please visit the WAWF-RA website at https://wawf.eb.mil

See Numbered Note(s) 22.*****