Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 11,1999 PSA#2365

Naval Air Warfare Center TSD, Code 257, 12350 Research Parkway, Orlando FL 32826-3275

58 -- LAMINATED AND ALUMINUM SHIMS, TOEBRAKES AND LOWER PULLIES, RATIO DRIVE ASSEY SOL N61339-99-Q-4010 DUE 063099 POC Linda Hill, Contracting Officer, 407-380-4107 WEB: NAWCTSD Home Page, Request for Quote, http://www.ntsc.navy.mil/contact/procure.htm. E-MAIL: Linda Hill, NAWCTSD, Code 25713, HillLA@navair.navy.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, a quote is being requested and a written solicitation will not be issued. Solicitation N61339-99-Q-4010 is issued as a request for quote and incorporates the provisions and clauses in effect through Federal Acquisition Circular 97-11. The solicitation shall be awarded on a sole source basis to Raytheon Systems Company, DFW Airport, TX. The SIC Code for this solicitation is 3669 with a size standard of 750 employees. The following items are required: CLIN 0001,Shim, Laminated, P/N: 1000-2-026-061, 8 each; CLIN 0002, Shim, Laminated, P/N: 1000-6-051-088, 2 each; CLIN 0003, Shim, Laminated, P/N: 1000-7-026-061, 4 each; CLIN 0004, Shim, Laminated, P/N: 1000-8-026-061, 4 each; CLIN 0005, Shim, Laminated, P/N: 1003-7-125281-1, 4 each; CLIN 0006, Pot, Lim Motion, P/N: 104033-001, 4 each; CLIN 0007, Servo Amplifier, P/N: 104051-001, 4 each; CLIN 0008, Pulley, Toebrakes, P/N: 308869-001, 2 each; CLIN 0009, Pulley, Toebrakes, P/N: 308869-002, 2 each; CLIN 0010, Shim, Aluminum, P/N: 308921-001, 2 each; CLIN 0011, Shim, Aluminum, P/N: 308922-001, 2 each; CLIN 0012, Pulley, Lower, P/N: 308927-001, 2 each; CLIN 0013, Pulley, Lower, P/N: 308927-002, 2 each; CLIN 0014, Switch Mat, P/N: 409651-001, 2 each; CLIN 0015, Ratio Drive Assy, P/N: 506609-001, 2 each. Delivery shall be made no later than 90 days after award to Meridian, MS 39309; acceptance shall be made at destination upon delivery. Delivery shall be made FOB Destination. The following FAR/DFAR provisions and clauses apply to this acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following subparagraphs of FAR 52.212-5(b) apply: (12), (13), (14), (15), (22) . The following subparagraphs of FAR 52.212-5(c) apply: None. The following clauses of DFARS 52.212-7001(b) and (c) apply: 252-225-7001. A completed copyof the following must be included with the quote: FAR 52.212-3 and DFARS 252.212-7000. The following clauses also apply: DFARS 252.204-7004, "Required Central Contractor Registration" and "Year 2000 Warranty -- Commercial Supply Items". The DPAS rating for this solicitation is N/A. See Note 22 (forty-five days is changed to read fifteen days). Quote is due at 1300 EST on 6/30/99 and may be made by FAX to 407-380-4069 (Attn: Linda Hill) or to the address above. For information regarding this solicitation, contact Linda Hill at 407-380-4107. Posted 06/09/99 (W-SN340929). (0160)

Loren Data Corp. http://www.ld.com (SYN# 0268 19990611\58-0003.SOL)


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