SOLICITATION NOTICE
59 -- Cables
- Notice Date
- 3/14/2008
- Notice Type
- Solicitation Notice
- Contracting Office
- N00178 NAVAL SURFACE WARFARE CENTER DAHLGREN, 17632 DAHLGREN ROAD, SUITE 157 DAHLGREN, VA 22448-5110
- ZIP Code
- 22448-5110
- Solicitation Number
- N0017808Q1113
- Response Due
- 4/1/2008
- Archive Date
- 7/31/2008
- Point of Contact
- XDS11J 540-653-7478 XDS11J 540-653-7478
- Description
- This synopsis is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov and the Navy Electronic Commerce Online (NECO) site located at https://www.neco.navy.mil. While it is understood the FBO is the single point of entry for posting of synopsis and solicitations to the internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by the Naval Sea Systems Command. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD) intends to purchase the following items: P/N 1200-CHP1-SSSS, Qty. 4 each; P/N CDSA-1200-CHP2-SSSS, Qty. 4 each; P/N CDSA-1200-UPS2-SSSS, Qty. 4 each; P/N CDSA-1200-WE1-SSSS, Qty. 2 each; P/N CDSA-1200-WE2-SSSS, Qty. 2 each; CDSA-1200-VIH-SSSS, Qty. 2 each; CDSA-1200-UA12-SSSS, Qty. 4 each; P/N CDSA-1200-UA6-SSSS, Qty. 4 each; P/N CDSA-1200-XR4C-SSSS, Qty. 4 each; P/N CDSA-1200-XRGS-SSSS, Qty. 2 each; P/N CDSA-1200-XU4S-SSSS, Qty. 4 each; P/N CDSA-1200-XUIO-SSSS, Qty. 2 each; P/N CDSA-1200-XL28-SSSS, Qty. 4 each; P/N CDSA-1200-XL21-SSS, Qty. 2 each; P/N CDSA-1200-XL10-SSSS, Qty. 6 each, P/N CDSA-1200-LA21-SSSS, Qty. 2 each; P/N CDSA-1200-LA28-SSSS, Qty. 2 each, P/N CDSA-1200-CGPS-SSSS, Qty. 2 each; P/N CDSA-1200-HSEN-SSSS, Qty. 2 each; P/N CDSA-1200-MFLR-SSSS, Qty. 2 each; P/N 1100-TKOP-SSS, Qty. 2 each; P/N 1100-KP-SSS, Qty. 6 each; P/N 1100-TP-SSS, Qty. 4 each. These cables will be used to inner-connect custom r ugged military electronics that must survive extreme shock/vibration, saltwater spray/submersion, sand, dust, fuels, solvents, and extreme temperature changes. Cable drawings and specifications are in accordance with the NAVSEA Cable Contract Configuration Index (NCCCI). All drawings and design are U.S. Government property. Explicit permission must be obtained to distribute this export-controlled technical data in accordance with regulations implementing 10 U.S.C. 140C (1 JAN 86). Upon request, cable drawings, Government Furnished Material (GFM) list, NCCCI document and specifications will be distributed to U.S. companies that can provide a capability statement demonstrating recent past experience in building quality custom military rugged and sealed cable harness assemblies that can survive stated environmental conditions. Quotations must include the quantity/amount of GFM needed based on the GFM list. This GFM being provided should be considered when submitting pricing. Companies which have requested and are eligible to receive the aforementioned drawings and specifications may also submit sample cables. The address to send samples will be provided at the time that the drawings are provided. All samples must be received by the closing date of this synopsis. The evaluation criteria in order of importance are: capability, delivery timeframe, past performance (provide 3 references) and price. The lead time is eight weeks for at least one set of cables and up to twelve weeks for the second set. Shipping: two day delivery is required. Overnight delivery is required for any late deliveries, at no additional charge to the Government. Document deliverables: Test and assembly QA documents must be delivered with each cable. A hard copy, including digital photographs if required per cable specification, must be provided with each cable and an advanced electronic copy sen t to NSWCDD prior to the cables being shipped. All GFM will be made available as soon as possible after award of a purchase order. Simplified Acquisition Procedures will apply. The NAICS Code is: 334418 with a size standard of 500 employees. Delivery will be F.O.B. Destination to Virginia Beach, VA 23461-2097. The order will be a firm fixed price. Responses are due by April 1, 2008 at 2:00 pm. Inquiries on N00178-08-Q-1113 may be directed via fax to (540) 653-7088, Attn: XDS11J, or via email at: dlgr_nswc_xds11@navy.mil, or delivered to: Naval Surface Warfare Center Dahlgren, XDS11 Contract Branch, ATTN: XDS11J, Bldg 183, Room 139, 17632 Dahlgren Road, Suite 157, Dahlgren, VA 22448-5110. NSWCDD Procurement Division has implemented Electronic Commerce (EC) in the acquisition area; therefore, this synopsis and any applicable amendments will be available on the World Wide Web at http://www.nswc.navy.mil/SUPPLY. Hard copies WILL NOT be provided. Vendors should regularly access the NSWCDD Web Site to ensure that they have downloaded all amendments.
- Record
- SN01533177-W 20080316/080314231036 (fbodaily.com)
- Source
-
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