Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 12,2000 PSA#2619

Naval Air Warfare Center Aircraft Division, Contracts Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083

16 -- WIRING SYSTEM REPAIR TOOL SETS FOR THE MV-22 AIRCRAFT SOL N68335-00-R-0419 DUE 063000 POC Keith Davis (732)323-2243 WEB: click here to download a copy of the RFP, http://www.navair.navy.mil. E-MAIL: click here to contact the contract specialist via, DAVISKP@navair.navy.mil. The Naval Air Warfare Center Aircraft Division, Lakehurst (NAWCADLKE) intends to procure Wiring System Repair Tool Sets P/N 3329AS100-2 and associated technical drawings for the MV-22 aircraft. The required basic quantity is for twelve (12) new tool sets (one set of the twelve shall be a pre-production unit), 12 sets of P/N 3329AS100-1 (current Wiring System Repair Tool Set) shall be upgraded in accordance with specification of P/N 3329AS100-2. A five-year option for up to an additional sixty (60) of P/N 3329AS100-2 may be exercised. Up to an additional twelve (12) tool sets per year may be required if the option is invoked. Options may be exercised in whole or in part and shall be delivered either immediately after delivery of the production units, the previous option units or 210 days after the option is invoked. Included with the basic quantity are requirements to provide preliminary and final Product Drawings with Associated Lists, Technical Manual, Maintenance Planning/Provisioning data, and Isometric illustrations/drawings and Source/Vendor list. There are also optional requirements for Replacement Tools and Parts for in-service tool sets. The Wiring System Repair Tool Set is a modified Commercial-Off-The-Shelf (COTS) Non-Developmental-Item (NDI) comprised of four (4) portable carrying cases that contain a total of approximately 200 tools. Each tool set contains commercial and military specification tools, some of which may be off the shelf and some may need to be manufactured. This project shall be a "brand name or equal" type procurement. The tools will rest on LD45 cross-linked polyethylene foam. The foam will be cut with Government furnished or contractor-fabricated steel-rule dies. Any dies fabricated by the contractor for use in the manufacture of the tool sets will be become the property of the US Navy upon contract completion. The Government is anticipating a Firm Fixed Price type contract. The delivery for the pre-production unit, quantity of one (1) shall be presented for Technical Evaluation NLT 210 days after contract award. Delivery for the remaining basic quantity of eleven (11) will be NLT 120 days after written technical approval of the pre-production unit. Preliminary drawings will be due approximately 90 days after contract award at the Preliminary Design Review (PDR), and the final product drawings and associated lists will be delivered approximately 60 days after the Critical Design Review (CDR) which will take place about 150 days after contract award. Any option quantities, if exercised, shall be delivered within 210 days after the option is invoked. All tool sets will be packaged in accordance with best commercial practices. Delivery shall be FOB Destination to Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst, NJ. The Government intends to procure as a Small Business Set Aside. Small Business Set-Aside SIC Code 3728 is applicable. Hard copy of solicitations and amendments will NOT be mailed or faxed to contractors. The Government will NOT accept electronic offers. The solicitation will appear on the NAVAIR homepage located at http://www.navair.navy.mil. Select "Business", then "Doing Business With Us" and "Open Solicitations". Look for amendments on the web page. Solicitation Number N68336-00-R-0419 will be issued approximately 15 June 2000 on the NAVAIR homepage. Posted 06/08/00 (W-SN462872). (0160)

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