Inactive

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||TAC: P3... ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||TAC: P372 |N52212.97| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|HQ0339|sprpa1|S0513A|S0513A|see schedule|4u884||||||||| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2022)|13|336413|1250|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| EVALUATION CRITERIA AND BASIS FOR AWARD -|1|| For Critical Safety Items (CSI), DFARS clause 252.209-7010,Identification ofCritical Safety Items, is incorporated by reference. For items for which Government inspection and acceptance will be conducted atthe source, DLAD clause 52.246-9004, Product Verification Testing,isincorporated by reference. DLAD clauses can be viewed athttp://www.dla.mil/acquisition/Pages/DLAD.aspx Please email copy of proposal to Brian.Furness@dla.mil. Drawings are not available. The intent for this Request for Quote is to this sole-source action on to the already established contract with Raytheon Company, SPRBL115D0017. \

Inactive

NSN 7R-1680-015827988-E7, REF NR 5204500-100-105, QTY 2 EA, DELIVERY FOB ORIGIN. Acquire, for the second or subsequent time, directly from the actual manufacturer. This part requires engineering sourc... NSN 7R-1680-015827988-E7, REF NR 5204500-100-105, QTY 2 EA, DELIVERY FOB ORIGIN. Acquire, for the second or subsequent time, directly from the actual manufacturer. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to theGovernment, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. Please note: The intent of this Synopsis, in accordance with FAR 5.201,is to add the following sole-source action onto the already established contract with the Raytheon Company,SPRBL1-15-D-0017. Market Research suggests that Raytheon is the sole approved source capable of providing the required parts in this solicitation. SPRBL1-15-D-0017 is a ten (10) year Indefinite-Delivery Indefinite Quantity (IDIQ) contract providing for the support of sole-source Raytheon requirements to include spare parts, repairs, engineering services, maintenance, training, kits and performance based logistics. The contract was awarded on 28 September 2015. The period of performance includes a six (6) year base period followed by one (1). four(4)year re-determinable option period. The contract maximum ceiling is $8B.