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Tender Details
- Country: USA
- Summary: RRK Cable Assembly
- UST Ref No: 123981497
- Deadline: 20 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: FA830725RB077
- Purchaser's Detail :
- Description :
- Description
NOTICE OF INTENT TO AWARD A SOLE SOURCE REQUIREMENT.
This notice fulfills the transmittal of synopsis per FAR 5.207.
This Notice of Intent is not a request for competitive proposals; no solicitation package is available, and email requests will not be honored. In accordance with FAR 13.106(b), this requirement will be solicited to only a single source as it is determined that only one source is reasonably available, and no other supplies will satisfy the agency-s requirement.
The Air Force Life Cycle Management Center Cryptologic and Cyber System Division intends to award a purchase order to General Dynamics Mission Systems Inc. of Dedham, Massachusetts to furnish the following supplies:
LINE ITEM
DESCRIPTION
QUANTITY
0001
Red Cable Assy.Part Number: N813869-1NSN: 5995-01-624-1135CS
50 Each
0002
Back Cable Assy.Part Number: 0N813870-1NSN: 5995-01-624-1136CS
50 Each
0003
Fed Cable Assy.Part Number: 0N813701-1NSN: 5995-01-643-0771CS
50 Each
0004
Black Cable Assy.Part Number: 0N813702-1NSN: 5995-01-643-0772CS
50 Each
This purchase will be made using Simplified Acquisition Procedures in accordance with FAR 13.106-1(b). The North American Industry Classification System Code (NAICS) for this requirement is 334290 with size standard of 800 employees. The Federal Supply Code (FSC) for this procurement is 5811
Interested parties may identify their interest and capability to respond to this requirement in accordance with the posted dates. Any response to this notice must demonstrate clear and convincing evidence that the interested party can fulfill this requirement and competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. A determination by the Government not to compete this proposed purchase order based upon response to this no... - Documents :
Purchaser : DEPT OF DEFENSE | DEPT OF THE AIR FORCE
CP 210 977 2497 230 HALL BLVD STE 114, SAN ANTONIO , TX 78243-7007, USA
Primary Point of Contact: Richard Villarreal, richard.villarreal.1@us.af.mil, Phone Number 2109258765
Secondary Point of Contact: Andrew Sorensen, andrew.sorensen.1@us.af...
Email :richard.villarreal.1@us.af.mil
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