Hardware Spares, and Remanufactured Parts for WIN-T Increment 1
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
The proposed contract type is Firm-Fixed-Price (FFP), Five (5) Year, Indefinite Quantity Indefinite Delivery (IDIQ).
The NAICS code is 334290
This RFP is expected to be issued unrestricted.
Approved Sources and Original Equipment Manufacturers (OEM) are listed on the attachment. The Government does not own and cannot obtain the Technical Data Package (TDP) for these NSNs.
Because this acquisition will be using limited source authority at FAR 6.302-1, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered.
This procurement is being managed through the FedBizOpps (FBO) website. All documents and proposals must be submitted electronically through FBO. Use of any other system to submit proposals or other required documents will be considered non-responsive. The URL for FBO is https://www.fbo.gov/.
Files shall not contain classified data. The use of hyperlinks in proposals is prohibited. The FBO User Guides and Frequently Asked Questions can be found by clicking on the tab "Getting Started" at the top of the FBO "Home" page, and then on the "Getting Started" page, by selecting one of the options on the left hand side.
For FBO technical assistance, click on the link at the bottom of the "Home" page, "For Help: Federal Service Desk," which will direct you to the Federal Service Desk webpage or enter this URL https://gsafed.servicenow.com/fs-dgov/home.do
Offerors need to have a current profile at the System for Award Management (SAM), https://www.sam.gov/portal/public/SAM/#1 in order to submit proposals.
Please do not wait until the last minute to submit your proposals. To avoid potential submission of a late proposal, we recommend the transmission of your proposal file 24 hours prior to the required proposal due date and time.