Laser PFN Optical B, NSN: 1430013087006, P/N 2988771-1, for M-DP Avenger Weapon System
ID: SPRRA2-25-Q-0005Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA AVIATION AT HUNTSVILLE, ALREDSTONE ARSENAL, AL, 35898-7340, USA

NAICS

Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing (336419)

PSC

GUIDED MISSILE REMOTE CONTROL SYSTEMS (1430)

Original Source

https://sam.gov/opp/9373fa90607d4324bc93d6109afb89e5/view
Timeline
    Description

    The Defense Logistics Agency (DLA) is seeking a qualified contractor to provide eight units of the Laser PFN Optical B, NSN: 1430-01-308-7006, Part Number: 2988771-1, specifically for the M-DP Avenger Weapon System. This procurement is a sole-source contract awarded to Vertex Modernization and Sustainment LLC, emphasizing the need for compliance with stringent quality control measures, including a First Article Test (FAT) to be conducted 360 days post-award. The items are critical components for the Avenger weapon system, ensuring operational readiness and effectiveness. Interested contractors must submit their quotes electronically and are required to be registered in the Systems for Award Management (SAM); inquiries can be directed to Delora Crutcher at delora.crutcher@dla.mil.

    Point(s) of Contact
    Delora Crutcher
    delora.crutcher@dla.mil
    Files
    Title
    Posted
    SPRRA225Q0005.pdf
    This Request for Quotation (RFQ) pertains to a sole-source procurement by the Defense Logistics Agency (DLA) for supplies related to the DP-AVENGER weapon system, specifically for the item part number 29887711. It outlines that Vertex Modernization and Sustainment LLC is the sole source supplier. The document specifies the delivery timeline, with significant items such as the First Article Test (FAT) required to ensure compliance with specifications. Key requirements include that items must have unique identification marking as per the regulations, and adherence to packaging and delivery standards is emphasized. The quote must be submitted electronically, and the evaluation will consider price and non-price factors. The RFQ incorporates various compliance standards and stipulates that interested contractors must be registered in the Systems for Award Management (SAM). This document reflects the procedural and regulatory framework surrounding federal acquisitions, emphasizing standard practices for quality control, inspections, and deliverables to fulfill defense contract requirements successfully.
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