Computer System 7010-01-545-7986
ID: SPRWA124Q0017Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA AVIATION AT WARNER ROBINS, GAROBINS A F B, GA, 31098-1813, USA

NAICS

Other Aircraft Parts and Auxiliary Equipment Manufacturing (336413)

PSC

MISCELLANEOUS COMMUNICATION EQUIPMENT (5895)
Timeline
    Description

    The Department of Defense, through the Defense Logistics Agency (DLA) Aviation at Warner Robins, GA, is soliciting a sole source acquisition for the Computer System 7010-01-545-7986 from BAE, CAGE 94117. This procurement is categorized under the NAICS code 336413, focusing on the manufacturing of other aircraft parts and auxiliary equipment, and falls under the PSC code 5895 for miscellaneous communication equipment. The successful contractor will be responsible for meeting stringent quality and compliance standards essential for defense sector requirements. Interested vendors should direct inquiries to April Walls at april.walls@us.af.mil or call 478-926-5000, with submission deadlines set for September 16, 2024.

    Point(s) of Contact
    Files
    Title
    Posted
    The document discusses various federal and state grant opportunities and Requests for Proposals (RFPs) aimed at supporting local governments and organizations in project development and funding. It emphasizes the importance of understanding eligibility requirements, application deadlines, and funding amounts associated with different programs. The file distinguishes between federal grants, which often require extensive reporting and adherence to specific federal regulations, and state or local RFPs, which may have more flexible guidelines based on regional needs. Key points include the necessity for applicants to demonstrate their capacity to manage funds effectively, outline project goals, and articulate community benefits. The overall purpose of the document is to facilitate access to funding for projects that enhance local infrastructure, community services, and economic development, promoting alignment with government priorities and strategic initiatives. This resource serves as a vital reference for stakeholders seeking to navigate the complexities of securing public funding for various community-oriented projects.
    The document outlines the packaging requirements associated with the Purchase Instrument Number FD20602400587-00, in compliance with military and international standards, specifically regarding wood packaging materials (WPM) to prevent the spread of invasive species. It mandates that all wooden packaging must consist of debarked wood and be heat-treated to specific temperatures for pest control, ensuring adherence to the United Nations' regulations on WPM. The guidelines reference MIL-STD 129 for military marking and MIL-STD 2073-1 for military packaging practices. The document specifies that shipping containers must follow these standards along with additional marking requirements such as serial numbers and manufacturer details as indicated in the AFMC Form 158. Additionally, it includes contact information for the packaging specialist responsible for ensuring compliance. This document is crucial in outlining how military items should be packaged and marked to meet federal regulations, thereby ensuring safe and efficient global logistics.
    The document is a Request for Quotation (RFQ) identified as SPRWA1-24-Q-0017, issued by the DLA Procurement Operations for the procurement of specific computer systems and services. It outlines the requirements, including delivery timelines and detailed specifications for two distinct line items: a computer system with specific material requirements and multiple categories of documentation pertaining to counterfeit prevention plans and unique identification marking plans. The RFQ specifies that it is not a small business set-aside and provides essential contact details for inquiries and submission deadlines, which are set for September 16, 2024. The document includes various compliance clauses related to government contracting, specifying unique item identification, prohibition on certain telecommunication services, and other specific regulations governing the procurement process. Overall, this RFQ emphasizes the need for adherence to rigorous quality and compliance standards in the acquisition of materials that cater to defense sector requirements, while also stipulating the contractor's obligations, thereby supporting the government’s mission to maintain efficient and secure procurement practices.
    The document outlines the transportation data related to solicitations for federal procurement, specifically highlighting purchase instrument numbers, shipping terms, and regulatory requirements. It indicates the importance of contacting the Defense Contract Management Agency (DCMA) for shipping instructions prior to the movement of any freight, emphasizing that failure to do so could incur additional costs for the vendor. Key transportation provisions and clauses are included, notably FAR citations related to F.O.B. (Free on Board) terms, freight classification, and shipment marking. The document also details the transportation accounts and shipment addresses, such as Robins Air Force Base and DLA Distribution Warner Robins, essential for proper logistics. Additionally, it specifies the information necessary for vendors to comply with the procurement requirements while offering key contacts for assistance in navigating the DCMA systems. The overall purpose of the document is to provide clarity on transportation logistics and responsibilities associated with government contracts, ensuring that all related processes are followed correctly to avoid logistical errors and financial penalties.
    Lifecycle
    Title
    Type
    Solicitation
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