Description:

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.