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58--WX-500 and WX-1000 Stormscope Processors and WX-1000+ Stormscope Cathode Ray Tube (CRT) Display Indicator.

Solicitation Number: W15P7T10RF016
Agency: Department of the Army
Office: Army Contracting Command
Location: ACC-APG - Aberdeen Division B
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W15P7T10RF016
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Presolicitation
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Added: Feb 16, 2010 8:43 am

The United States Army, CECOM Contracting Center, Army Contracting Command, Fort Monmouth, NJ 07703, intends to award a sole-source modification, IAW with FAR 6.302-1 Only One Responsible Source, to Firm Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) contract (W15P7T-07-D-D401) with L3 Communications, to extend the contracts ordering period from 20 Oct 2011 to 19 Oct 2013 to enable additional Delivery Orders to be issued for the WX-500 and WX-1000 Stormscope Processors, and the WX-1000+ Stormscope Cathode Ray Tube (CRT) Display Indicators. The current contract ceiling is $12,000,000.00 and no increase is expected to the contracts ceiling as a result of this modification. Army Working Capital Funds will be utilized for this action. The proposed source is L3 Communications Avionics Systems (L3), 5353 52nd Street Southeast, Grand Rapids, Michigan 49512-9702. L3 is the only source that produces items that are compatible with MEDVAC and Blackhawk helicopters. Acquisition of commercial items is consistent with FAR 12.101 policy to acquire commercial items when they are available to meet the needs of an agency. The Government does not possess Technical Data Packages (TDPs) that completely define the form, fit, function (F3). The requested delivery schedule will be 3 each 30 days after receipt of order continuing at a rate of 3 per month thereafter until completion of order for NSN 5841-01-536-9302 (WX-500 Processor), 2 each 30 days after receipt of order continuing at a rate of 2 per month thereafter until completion of order for NSN 5841-01-459-9517 (WX-1000 Processor), and 3 days after receipt of order continuing at a rate of 3 per month thereafter until completion of order for NSN 6601-01-328-1254 (WX-1000 Indicator). The Turn-Around-Time (TAT) for repair of these units will be no later than 20 consecutive days from the day of receipt of the item at a capacity of 10 units per month. Inspection and Acceptance will be at source, and the FOB point will be destination to New Cumberland Army Depot, Harrisburg, PA. The NAICS code will be 335931 with a corresponding size standard of 500 employees.

All Parties interested in conducting business with CECOM LCMC are invited to access, operate, send and receive information from the IBOP at https://abop.monmouth.army.mil. Upon accessing this web page, click on CECOM-2010 and then hit go. You will need to register with the IBOP in order to view solicitations. Drawings and/or links to drawings will be provided on the website. Please be advised that hard copies of the solicitation will not be made available; you must download solicitation documents from the IBOP. Please contact the IBOP help desk at (732) 532-1840 or (732) 532-5246 (these numbers are NOT toll free) for technical assistance with the IBOP. Offers and bids shall be submitted electronically via the IBOP. Files shall not contain any classified data.

The Point of Contact for this action is Joshua Cohen, Contract Specialist, 732-532-1523 or Joshua Cohen2@us.army.mil or Demetra Lynardakis, Contracting Officer, 732-532-8298 or Demetra.Lynardakis@us.army.mil.

The solicitation number is W15P7T-10-R-F016 and will be issued on or about 15 days after the posted date. All responsible sources may submit a proposal which will be evaluated by the Government.
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CECOM Contracting Center (CECOM-CC), ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
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CECOM Contracting Center (CECOM-CC) ATTN: AMSEL-AC, Building 1208 Fort Monmouth NJ
07703-5008
US
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Joshua Cohen, 732-532-1523

CECOM Contracting Center (CECOM-CC)