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Phase I Test/Inspection and Phase II Repair of AARGM Control Sections


Maryland, United States
Government : Military
RFP
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Naval Air Systems Command (NAVAIR) intends to award a sole source Firm Fixed Price (FFP) and Cost Plus Fixed Fee (CPFF) Delivery Order (DO) under the Basic Ordering Agreement (BOA) N00019-17-G-0011 to Alliant Techsystems Operations, LLC (ATK) Defense Electronics Systems (DES), also known as Orbital ATK (OA), for Phase I Test/Inspection and Phase II Repair of Control Sections for AGM-88E Advanced Anti-Radiation Guided Missile (AARGM) in accordance with a foreign cooperative agreement.
The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under authority of FAR 6.302. This notice of intent is not a request for competitive proposals. However, all proposals received within thirty days after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government.
As the sole designer, developer and manufacturer of the AARGM missile, ATK DES is the only source that currently possesses sufficient requisite knowledge, engineering expertise, aircraft integration information, and technical data required to perform these efforts. No other source has the technical qualification and necessary resources to perform the work described herein, nor will any other supplies or services satisfy the Government's requirements. Subcontracting opportunities should be sought directly from Orbital ATK.

IMPORTANT ADDITIONAL INFORMATION FOR INTERESTED PARTIES:
There are no commitments by the Government to issue any solicitations, make an award or awards, or to be responsible for any monies expended by any interested parties before award of a contract for the efforts mentioned above. Information provided herein is subject to change and in no way binds the Government to solicit for or award a contract. No telephone responses will be accepted. Point of contact for this synopsis is Ms. Laura Daron. Responses to this synopsis should be sent by fax to (301) 757-5972 or by email to laura.daron@navy.mil.


Laura D. Daron, Contract Specialist, Phone 301-342-2126, Email laura.daron@navy.mil - Kathryn L Volpe, Procurement Contracting Officer, Phone 301-757-5929, Email kathryn.volpe@navy.mil

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