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FBO DAILY ISSUE OF DECEMBER 23, 2005 FBO #1488
SOLICITATION NOTICE

59 -- Electonic components and accessories

Notice Date
12/21/2005
 
Notice Type
Solicitation Notice
 
NAICS
334511 — Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
 
Contracting Office
Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Pax River, Building 441 21983 Bundy Road Unit 7, Patuxent River, MD, 20670
 
ZIP Code
20670
 
Solicitation Number
N00421-06-T-0041
 
Response Due
12/27/2005
 
Archive Date
1/11/2006
 
Description
This requirement for N00421-06-T-0041 is issued for quotation (RFQ). This requirement has the North American Industry Industry Classification System (NAICS) code of 334511 with a size standard of 750 employees. The Government intends to process this requirement on a sole sourse basis to Rockwell Collins, Incorporated for the part numbers listed below, under the authority of FAR Part 6.302-1. The resulting purchase order type will be firm-fixed-price. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS. However, responsible interested parties may submit information in which they identify their interest and capability. The contract line item numbers (CLIN?s) and description for this sole source procurement are**CLIN 0001, 994M-4 Mount Link (P/N: 882-1708-001) Quantity of 7 Each; CLIN 0002, HNV-660 DAGR Receiver (P/N: 882-1873-002) Quantity of 2 Each; CLIN 0003, Memory Battery (P/N: 221-0500-030) Quantity of 4 Each; CLIN 0004 Remote Antenna (P/N: 013-1981-020) Quantity of 2 Each; CLIN 0005 DAGR to RA-2 Cable (P/N: 987-5015-001) Quantity of 2 Each; CLIN 0006, DAGR AC Power Adapter (P/N: 987-4975-001) Quantity of 2 Each; CLIN 0007, DAGR to SINCGARS cable (P/N: 987-5014-0001) Quantity of 2 Each; CLIN 0008, DAGR to PC Cable (P/N: 987-5012-001) Quantity of 2 Each; CLIN 0009, DAGR to HAVE QUICK CABLE (P/N: 987-5002-001) Quantity of 2 Each; CLIN 0010, DAGR External Power Cable (P/N: 987-5019-001) Quantity of 2 Each; CLIN 0011, Crypto Keyfill Cable (P/N: 987-5180-001) Quantity of 2 Each; CLIN 0012, Keyfill Cable Adapter Bracket Kit (P/N: 987-6323-001) Quantity of 2 Each; CLIN 0013, DAGR Installation Mount (P/N: 987-5006-001) Quantity of 3 Each, CLIN 14, Installation Mount (P/N: 987-5007-001) Quantity off 2 Each; and CLIN 0015, DAGR Operations & Maintenance Manual, Quantity of 2 Each. Award is anticipated no later than 30 December 2005 with a required delivery date of 28 February 2006. FOB Destination to Receiving Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010. Inspection and acceptance shall be made at destination. Information/Quotation is due to Rhoda Hall, Contrast Specialist, Naval Air Warfare Center Aircraft Division, Building 8110, Unit 7, Villa Rd., St. Inigoes MD 20684-0010 by 3:30 P.M. Eastern Standard Time, 27 December 2005. The Government reserves the right to process the procurement as a sole source basis based upon the responses received. The Government will not pay for any information received. Facsimile quotations shall be accepted. For information regarding this request for quotation contact Steven M. Williams, Code 2.5.1.2.1.3, Telephone (301) 995-8943 or via email: steven.m.williams2@navy.mil. If an offeror is not able to contact the Contract Specialist via email, please fax fax correspondence/requests to the point of contact above @facsimile (301-995-8670). **END SYNOPSIS# N00421-06-T-0041.
 
Place of Performance
Address: Receiving Officer NAWCAD Bldg.8110, Villa Rd. St. Inigoes, MD 20684-0010,
Zip Code: 20684-0010
 
Record
SN00956315-W 20051223/051221212636 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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