Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

53 -- E2/C2 AIRCRAFT BOLTS AND NUTS SOL N00244-97-Q-6234 DUE 050197 POC Point of contact is Bid Officer at 619-532-2690/2691; Gwen Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9 WEB: Click here to learn more about FISC San Diego., http://www.sd.fisc.navy.mil. E-MAIL: Click here to contact the Contracting Officer via e-mail., gwen_young@fmso.navy.mil. FISC San Diego intends to acquire the following items. All interested parties must submit their request in writing via fax at 619-532-1088 or 619-532-1089 by 3 p.m. (PDT) 4/30/97. The agency need is specialized bolts and nuts for the E2/C2 aircraft. This requirement is for a fixed priced contract for two (2) line items as follows. Note: SPS Technologies proprietary drawings are NOT available for release from this agency. Line Item 0001: SPS Technologies part number EWSBM26-8-34, quantity 313 each. Line Item 0002: SPS Technologies part number EWSNM26-8-20, quantity of 313 each. Source inspection and acceptance by DCMC required. Final acceptance shall be made at destination. Delivery of all items is required 180 days after award of contract to be delivered FOB Destination to: Receiving Officer, FISC-NADEP, North Island, Code 160D, Bldg 94, San Diego, CA 92135. Solicitation number N00244-97-Q-6234 applies and is issued as a Request For Quotation using Simplified Acquisition procedures. The standard industrial code is 3728 and the business size standard is 1,000 employees. Any contract awarded as a result of this solicitation will be a DO-rated order certified for national defense use under the Defense Priorities and Allocations System. Quotes must be received no later than 3 p.m. (PDT) on 5/1/97, and will be accepted via fax (619-532-1088/9), or via e-mail (gwen_ young@fmso.navy.mil). DO NOT mail. See Numbered Note(s) 13, 26. (0105)

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