Inactive

ATTENTION**** ALL FORMAL COMMUNICATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO ATTN: CCAM-ALP Farrah Hammond, Contracting Specialist via email, farrah.t.hammond.civ@army.mil. No telephone requ... ATTENTION**** ALL FORMAL COMMUNICATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO ATTN: CCAM-ALP Farrah Hammond, Contracting Specialist via email, farrah.t.hammond.civ@army.mil. No telephone requests will be accepted. This requirement is to establish a 5 Year Indefinite Delivery Indefinite Quantity (IDIQ) contract for the following: NOUN: Cable Assembly, Power, PRON: D14F0056D1, NSN: 6150-01-531-5494, PN: 13506037-8, Quantity: 5 Min /25 Max each, applicable to the PATRIOT Weapon System (D6). Contractor’s First Article Test is required. F.O.B. Destination with delivery to W90CGJ. XR W0L6 USA DEP LETTERKENY TRANSPORTATION OFFICE BLDG 2 20 WISCONSIN AVE LETTERKENNY AD CHAMBERSBURG, PA, 17201-4150 This requirement is restricted to Lockheed Martin Corporation DBA Lockheed Martin Missiles and Fire Control (CAGE 64059),1701 W Marshall Dr., Grand Prairie, TX 75051-2704. This item will be acquired for the second or subsequent time directly from the actual manufacturer as indicated. 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 knowledge by the qualified source(s) require acquisition of the part in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. Required delivery is 720 Days after Contract Award. However, early delivery is highly encouraged. This requirement is an other than full and open competitive. One contract will be awarded as a result of this requirement. The associated NAICS Code is 335311. The solicitation will be issued on or about 10 April 2024. All offerors must meet prequalification requirements in order to be eligible for award. All responsible sources may submit an offer, which shall be considered by the Agency. To obtain approval, vendors must submit a SAR package, for review and approval, to the Contracting Specialist for submission to the Engineering Directorate (ED), Quality Engineering Division. Source approval must be obtained prior to being considered for contract award. Approvals are made on an individual basis for specific manufacturing location (CAGE). WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC 2751 ET SEQ.) OR EXECUTIVE ORDER 12470. VIOLATION OF THESE EXPORT LAWS ARE SUBJECT TO SEVERE CRIMINAL PENALTIES.