SOLICITATION NOTICE
40 -- Wire Rope
- Notice Date
- 11/17/2009
- Notice Type
- Presolicitation
- NAICS
- 332618
— Other Fabricated Wire Product Manufacturing
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Lakehurst, Contracts Department, Hwy. 547 Attn:B562-3C, Lakehurst, New Jersey, 08733-5083
- ZIP Code
- 08733-5083
- Solicitation Number
- N68335-10-R-0046
- Archive Date
- 1/1/2010
- Point of Contact
- Deborah L Dewyea, Phone: 732-323-7068, Darla M. Kelly, Phone: 732-323-7437
- E-Mail Address
-
deborah.dewyea@navy.mil, darla.kelly@navy.mil
(deborah.dewyea@navy.mil, darla.kelly@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- The Naval Air Warfare Center Aircraft Division is looking to procure 1 7/16” Wire Rope Reels. 6X30 Type G right Hand Lang Lay Flattened Strand, Polyester Core in accordance with P/N A92791-38-3000; Drawing #A92791 Revision 44, NAWADLKE-MISC4822400-0036 Revision C, and TDR #09-17005. Test Specimens shall be delivered in conjunction with each reel. One(1) test specimen is required for each shipping reel. Pricing includes a test specimen of 125 feet per reel as stated in the Statement of Work. The 125 feet per reel is specification NAWCADLKE-MISC-482400-0036. In addition, each wire rope reel will have a Metal Round Hole Sleeve. The center hole of the wooden reel, on which the wire rope is delivered to the Government shall have a metal round hole sleeve, welded to a plate, to ensure the reel is adequately suuported when the reel is placed on a reel holder bar. The reels will be returned to the contractor after wire rope has been removed. The Metal Round Hole Sleeves’es price will be incorporated into the price of the reels. The end result of the request for proposal will be a 5 year Firm Fixed Price, Indefinite Delivery Indefinite Quantity(IDIQ) Contract. The proposal will also include pricing for a Certificate of Quality Compliance, Pre-Production Qualification Report, and a Pre-Production Inspection Report. The minimum order under the contract will be fifteen(15) reels. The maximum quantity to be ordered per contract year will be forty(40) reels. The maximum over five(5) years will be one-hundred thirty(130) for the life of the contract. The Government reserves the right to award multiple contracts from this solicitation. The drawings involved are Export Controlled. All requests for copies of these drawings must contain a certified copy of DD Form 2345, Military Critical Technical Data Agreement. To obtain certification, contact Defense Logistics Information Service at (800)352-3572 or www.dlis.dla.mil/jcp/documents.him. The certified DD2345 shall be sent Debbie Dewyea at fax 732-323-7192 or email to deborah.dewyea@navy.mil to obtain all the applicable specifications. Also, all vendors must be registered in the Central Contract Registration (CCR) Database. The internet website is http://www.ccr.dlsc.dla.mil/ccringq or www.ccr.gov. It is mandatory to register with the CCR as your Duns Number(Data Universal Numbering System) and your CAGE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow(WAWF); information available in FAR Clause 5252.232-9513. All requests will be made to Debbie Dewyea at fax 732-323-7192 or email: deborah.dewyea@navy.mil. Closing date is 17 December 2009. Estimated posting date is 17 December 2009.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N68335/N68335-10-R-0046/listing.html)
- Record
- SN02005727-W 20091119/091118000151-6e80fe3e495a47b4e2bdc64ede8ea5ea (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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