Inactive

This Requirement is for the purchase of the AN/ALQ-184 Electronic Attack Pod's Motor Driven Pumping Unit/Liquid Cooling System, NSN: 4320-01-569-2102EW, PN: G254008-1V4 . The Contractor will be requir... This Requirement is for the purchase of the AN/ALQ-184 Electronic Attack Pod's Motor Driven Pumping Unit/Liquid Cooling System, NSN: 4320-01-569-2102EW, PN: G254008-1V4 . The Contractor will be required to produce assets in accordance with the test requirements and specifications previously approved by the Government. This effort is anticipated to be a five (5) year Firm Fixed Price (FFP) Requirements type contract with 5 (1) year ordering periods with only one source under "Other than Full and Open Competition by Federal Acquisition Regulations 6.302-1; only one responsible source; Allclear Aerospace & Defense Inc (Cage Code:1ZK21). However, interested person(s) may identify their interest and capability to respond to the requirement or submit proposal(s). This notice of intent is not a request for competitive proposals. SOLICITATION NOTICE. However, Interested Party or Person(s) may identify their interest and capability to respond to the requirement or submit a proposal(s). This notice of intent is not a request for competitive proposals. All proposals received within the 45 days after issuance of solicitation. OMBUDSMAN: All potential offeror(s) should contact the buyer/PCO identified above for additional information and/or to communicate concerns, if any, concerning this acquisition. If the contracting officer does not satisfy your concerns, an Ombudsman has been appointed to hear serious concerns that are not resolved through established channels. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate serious contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. When appropriate, potential offeror (s) may contact Ombudsman Thomas (Tom) Eller, D.B.A at 478-222-4097. Please be prepared to identify previous contacts made by you in an attempt to resolve your concerns. Description Quantity Basic Ordering Period BEQ 110 Ordering Period 1 BEQ 110 Ordering Period 2 BEQ 110 Ordering Period 3 BEQ 110 Ordering Period 4 BEQ 110 Deliver 110 unit(s) 240 Days After Contract Award . Early delivery is acceptable at no additional cost to the Government. Estimated Period of Performance is July 2024 through July 2029.