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Overhaul of the Joystick, Data Entry


Alabama, United States
Government : Military
RFP
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The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the inspection and overhaul of the following assets:


NOMENCLATURE: Joystick, Data Entry
INPUT NSN: 5895-01-616-8227
OUTPUT NSN: 5895-01-616-8227
INPUT P/N: 26277-201
OUTPUT P/N: 26277-201
ESTIMATED QUANITY RANGE: Minimum 4 - Maximum 48 (Maximum includes a Foreign Military Sales (FMS) Quantity of 8)


The proposed contractual action will be a Five (5) year, Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum / maximum quantities listed above. These items are commercial; FAR Part 12 will be utilized. Required delivery shall be FOB Origin. This NSN is not listed as a critical safety item. This procurement is restricted to FLIR Systems Inc. (CAGE Code 3UVR3). There is no adequate Depot Maintenance Work Requirement (DMWR) for this overhaul. The overhaul shall be accomplished in accordance with contractor overhaul specifications and drawings.


Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website www.redstone.army.mil/cmo/ and looking under Standard Aviation and Missile Source Approval Request (SAMSAR). All responsible sources may submit an offer which shall Be considered by the Agency. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by mail or email. You may mail your request to Maggie Bevis, CCAM-ALB, Bldg. 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to maggie.g.bevis.civ@mail.mil. Proposals can be emailed, hand-carried, mailed via the US Postal Service, or delivered by a commercial delivery service. No fax responses shall be accepted for the initial proposal. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimate date and may be adjusted dependent upon the date of release of the solicitation; however, the solicitation will not close prior to the closing date stated above.


Maggie G. Bevis, Contract Specialist, Phone 256-876-5209, Email maggie.g.bevis.civ@mail.mil - Stacy A. Potts, Contract Specialist, Phone 256-842-1745, Email stacy.a.potts.civ@mail.mil

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