Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY ISSUE OF FEBRUARY 22, 2002 FBO #0082
SOLICITATION NOTICE

41 -- Sputtering Chiller System

Notice Date
2/20/2002
 
Notice Type
Solicitation Notice
 
Contracting Office
US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey 07806-5000
 
ZIP Code
07806-5000
 
Solicitation Number
DAAE30-02-Q-0511
 
Response Due
3/25/2002
 
Archive Date
4/24/2002
 
Point of Contact
Jennifer Arber, Contract Specialist, 973-724-3273
 
E-Mail Address
Email your questions to Jennifer Lynn Arber
(jarber@pica.army.mil)
 
Description
The U.S. Army Tank-automotive and Armaments Command, Armament Research, Development and Engineering Center (TACOM-ARDEC), Picatinny Arsenal, New Jersey, has a requirement for a 71 ton ?turn key? Chiller System for the MTO Large Caliber Sputtering Program. The work will include design of the total system, fabrication, and all engineering and installation. Flow and head requirements must be met, while maintaining a 50 degree water temperature. This system is to be designed to work in conjunction with specific sputtering equipment and facility. All electrical work is to be in accordance with the latest National Electric Code. A desktop PC with software must be included to operate the chilled water system. An optional site inspection for potential offerors will be scheduled prior to the closing date of the solicitation. While a site inspection is encouraged, it is not a requirement of this procurement. However, the successful offeror will be held to the contract requirements to the same degree as if it had participated in a site inspection. On or about 8 March 2002 the Government intends to issue a solicitation for this requirement. It will be available on the World Wide Web at the following address: http://procnet.pica.army.mil. Hard (paper) copies of this solicitation will not be issued. Contractors are required to be registered in the DoD Central Contractor Registry and to be paid via electronic funds transfer. The point of contact for this requirement is Jennifer Arber at 973-724-3273 or email at jarber@pica.army.mil. The contracting officer for this requirement is Tim Jensen at 973-724-4196 or email at tjensen@pica.army.mil.
 
Web Link
US ARMY TACOM-ARDEC Procurement Network
(http://procnet.pica.army.mil/cbd/RFP/02Q0511/02Q0511.htm)
 
Record
SN00028616-W 20020222/020220213305 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  Jenny in Wanderland!  © 1994-2024, Loren Data Corp.