This is a fixed-price contract for a Critical Application Item requiring supplies from government-approved sources, with distributors needing to submit authorization letters at proposal submission. The warranty requires a one-year term from delivery and defect reporting within 45 days of discovery. Performance must adhere to a higher-level quality requirement equivalent to ISO 9000. The work involves Foreign Military Sales (FMS) with delivery and shipping instructions to be determined. Payment will be processed via Wide Area Workflow using the Invoice and Receiving Report (Combo) method.

This is a procurement for a flight-critical part requiring Government source approval prior to contract award, with only previously approved sources being solicited. The Government intends to negotiate with only one source under FAR 6.302-1, but all responsible sources may submit proposals or capability statements. Proposals received within 45 days of the synopsis publication will be considered by the Government. Interested parties may also identify their capability to satisfy the requirement with a commercial item within 15 days of this notice. The time required for approval of a new source is normally too long to delay an award.