Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 8,1996 PSA#1631

Contracting Competency, Building 588, Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland 20670-5304

93 -- TRANSPORTABLE ELECTRONIC ENCLOSURES SOL N00421-96-R-1102 DUE 080296 POC Contact Person: Carnell M. Mosley, Contract Specialist, (301)862-6037 Lois M. Cooksey, Contracting Officer, (301)342-1824. The Naval Air Warfare Center Aircraft Division (NAWCAD), St. Inigoes, MD has a requirement for Transportable Electronic Enclosures. An Indefinite-Delivery Indefinite-Quantity (IDIQ) contract is anticipated with a base year and four one year option periods. The Government shall receive various quantities of Non-Developmental Items (NDI) complete cases and/or accessories based on its need for various transportable systems. This procurement shall consist of twelve different sizes of basic shells, racks sized to fit the twelve basic shells, low profile rack shock mounts, zippered storage bags sized to fit the twelve basic shell lids, rack shelves, three styles of self slides, standard and ruggedized pressure valves, locking feet and pin sets, floor rails, and inner lid panels. In addition, this RFP shall be for individual spare components, to be ordered on an individual basis, a removable dolly assembly, and shell covers. This request for proposal calls for design engineering services in support of unique design requirements or emergent government needs. The requested design engineering services shall include structural design (architecture, contruction, and material requirements), performance requirements (weight and balance, size, layout, equipment support and cushioning, and loadability), and full assembly drawing package to include all dimensions in accordance with DOD-STD-100C or ASME-Y 14.24 It is required that the contractor attend government design reviews when requested and propose changes, modifications, or recommendations to existing enclosures. Delivery of complete enclosures and additional accessories (locking feet, rails, shelves, and etc.) shall be delivered within 45 days of issuance of a delivery order. Firms shall submit proposals F.O.B destination only. The shipping address for all orders shall be: Receiving Officer, NAWCAD, Building 115, Villa Rd. St. Inigoes, Maryland, 20684-0010 M/F: (TBD at time of each delivery order). The government shall guarantee a minimum of $200,000.00 for the base year and each option year. Request for copies of solicitation should be directed to Mr. Carnell M. Mosley, Code 2.6.2.5CM, Contracts Group, Bldg. 110, St. Inigoes, MD 20684-0010. Questions or comments can be directed via phone or fax: Phone (301)862-6037, Fax: (301) 862-8545. (0185)

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