Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 13,1996 PSA#1679

NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098

28 -- VARIOUS SOL N0038396R0162 DUE 103196 POC Contact Point, B. Palmarini, 0232.27, (215)697-1185, Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, E. G. Morlock, 0232, (215)697-1063 The subject item requires Government source approval prior to contract award, as the item is flight critical and /or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the government for this item have been solicited. The time required for approval of a new source is normally such that award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the U.S. Navy Aviation Supply Office Source Approval Information Brochure. This brochure identifies technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. This brochure can be obtained by calling NAVICP-P at (215) 697-4243. If your request for source approval is currently being evaluated at NAVICP-P, submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award of the subject requirement may continue based on Fleet support needs. NSN 1R-2840-01-130-2768-TN, Qty 3000 EA, Deliver to NSC Jacksonville FL ----- This procurement is for a proposed 5 year requirements contract for the following items: (1) 1rd 2840-01-130-2768 tn, p/n (99207) 6042t03g13, (2) 1rd 2840-01-130-2769 tn, p/n (99207) 6042t03g14. The quantities listed are the Best Estimated Quantities for the 5 years: Item 1 - Year 1 - 11,691 ea, Year 2 - 9,848 ea, Year 3 - 4,564 ea, Year 4 - 4,804 ea, Year 5 - 4,804 ea. Item 2 Year 1 - 514 ea, Year 2 - 210 ea, Year 3 - 190 ea, Year 4 - 200 ea, Year 5 - 200 ea. Engineering source approval is required. Drawings and other data are not available., See Notes 22,23 (0255)

Loren Data Corp. http://www.ld.com (SYN# 0208 19960912\28-0005.SOL)


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