SOLICITATION NOTICE
51 -- Wiring System Repair Tool Set
- Notice Date
- 1/27/2004
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Lakehurst, Contracts Department Hwy. 547 Attn:B562-1, Lakehurst, NJ, 08733-5083
- ZIP Code
- 08733-5083
- Solicitation Number
- N68335-04-R-0041
- Response Due
- 2/11/2004
- Archive Date
- 2/26/2004
- Point of Contact
- Allen Bresley, Contract Specialist, Phone (732) 323-4068, Fax (732) 323-2359, - Keith Davis, Contract Specialist, Phone 732-323-2243, Fax 732-323-4069,
- E-Mail Address
-
allen.bresley@navy.mil, keith.davis@navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- The Naval Air Warfare Center Aircraft Division, Lakehurst (NAWCADLKE) intends to procure Wiring System Repair Tool Sets P/N 3723AS100-1 for the H-60 aircraft. The required basic quantity is for six (6) tool sets (one set of the six shall be a pre-production unit), A four-year option for up to an additional twenty (20) of P/N 3723AS100-1 may be exercised. Up to an additional five (5) tool sets per year may be required if the option is invoked. Options may be exercised in whole or in part and shall be delivered either immediately after delivery of the production units, the previous option units or 210 days after the option is invoked. Included with the basic quantity are requirements to provide preliminary and final Product Drawings with Associated Lists, Technical Manual, Maintenance Planning/Provisioning data, and Isometric illustrations/drawings and Source/Vendor list. The Wiring System Repair Tool Set is a modified Commercial-Off-The-Shelf (COTS) Non-Developmental-Item (NDI) comprised of three (3) portable carrying cases that contain a total of approximately 200 tools. Each tool set contains commercial and military specification tools. The tools are stored in cross-linked polyethylene foam inserts within the carrying cases and are identified by content charts. The foam inserts are assemblies with cavities cut out to accommodate each tool. Any fabrication tooling developed by the contractor for use in the manufacture of the foam inserts will become the property of the US Navy upon contract completion. The Government is anticipating a Firm Fixed Price type contract. The delivery for the pre-production unit, quantity of one (1) shall be presented for Technical Evaluation NLT 150 days after contract award. Delivery for the remaining basic quantity of five (5) will be NLT 210 days after written technical approval of the pre-production unit. Any option quantities, if exercised, shall be delivered within 210 days after the option is invoked. All tool sets will be packaged in accordance with best commercial practices. Delivery shall be FOB Destination to Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst, NJ. The Government intends to procure as a Small Business Set Aside. Small Business Set-Aside SIC Code 3728 is applicable. Hard copy of solicitations and amendments will NOT be mailed to contractors. The Government will NOT accept electronic offers. The solicitation will appear on the NAVAIR homepage located at http://www.navair.navy.mil. Select ?Business?, then ?Doing Business With Us? and ?Open Solicitations?. Look for amendments on the web page. Solicitation Number N68336-04-R-0041 will be issued approximately 01 March 2004 on the NAVAIR homepage.
- Record
- SN00510867-W 20040129/040127212335 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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