1. Requirement:
Line Item: 0001
NSN: 5998016338925WF ELECTRONIC COMPONEN
P/N: 6014536, P/N: 6014536-001, P/N: PXI-1450B, Quantity: 4.0000 EA
Delivery: 2 MONTHS ARO
Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734.
Quantity: 4.00
Unit of Issue: EA
Line Item: 0002
Data
Description: CPP
Quantity: 1.0000 LO
Delivery: IAW DD1423-1 IAW DD1423-1
Quantity: 1.00
Unit of Issue: LO
2. Contract Type: Firm-Fixed Price (FFP) – Single Award
3. Award shall be all or none.
4. Acquistion Type: Set-Aside? NO
5. Sole Source to the Original Equipment Manufacturer (OEM) Due to Final Buy Out due to NSN becoming obsolete. Attached is the Single Source Justification (SSJ).
BAE Systems Information and Electronic Systems Integration Inc.
Unique Entity ID: FNZGNWHTXVL4
10920 Technology PL
San Diego, CA 92127-1874
6. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
7. Electronic procedure will be used for this solicitation.
8. Written response is required
9. Anticipated Award Date: 30 days after receipt of a complete bid package
10. Export controlled. Foreign participation not allowed.
