COMMERCE BUSINESS DAILY ISSUE OF JULY 9, 2001 PSA #2888
SOLICITATIONS
70 -- SPARE PARTS FOR DEVICE 2F129 #1
- Notice Date
- July 5, 2001
- Contracting Office
- Naval Air Warfare Center TSD, Code 257, 12350 Research Parkway, Orlando FL 32826-3275
- ZIP Code
- 32826-3275
- Solicitation Number
- N61339-01-T-0066
- Response Due
- July 20, 2001
- Point of Contact
- Linda Hill, 407-380-4107
- E-Mail Address
- Linda Hill, Code 25313 (HillLA@navair.navy.mil)
- Description
- This is a combined synopsis/solicitation for various 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 N61339-01-T-0066 is issued as a request for quote and incorporates the provisions and clauses in effect through Federal Acquisition Circular 97-24. The solicitation shall be awarded on a sole source basis to VME Microsystems International Corporation, Huntsville, AL 35803-3308. The NAICS Code for this solicitation is 334112 with a size standard of 1000 employees. The following items are required: CLIN 0001, Digital Input Card, P/N: VMIVME-1128-000, 5 each; CLIN 0002, Digital Output Card, P/N: VMIVME-2128-000, 5 each; CLIN 0003, Analog Output Card, P/N: VMIVME-4132-010, 5 each; CLIN 0004, Analog Input Card, P/N: VMIVME-3113A-100, 2 each; CLIN 0005, Adapter Card (Accessory Kit), P/N: VMIACC-0045, 2 each; CLIN 0006, Floppy/IDE 160GB Hard Drive, P/N: VMIVME-7452-505, 2 each; CLIN 0007, Pentium II, 333Mhz CPU, P/N: VMIVME-7695-440, 2 each; CLIN 0008, PCI Fiber Optic Reflective Memory, P/N: VMIPCI-5579-5000, 2 each; CLIN 0009, PMC Fiber Optic Reflective Memory, P/N: VMIPMC-5579-5000, 2 each; CLIN 0010, CD-Rom Drive Module, P/N: VMIVME-7455-300, 2 each; CLIN 0011, Relay Card, P/N: VMIVME-2210-100, 2 each; CLIN 0012, Fan Tray, P/N: VMIVME-FA3-D, 2 each; CLIN 0013, Kit, Chassis, P/N: SPL00073, 1 each; ship to NAS Corpus Christi, TX 78419-5042, delivery NLT 60 days; 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 ALTERNATE 1, 52.212-4, 52.212-5 (Dev), 252.212-7001. The following subparagraphs of FAR 52.212-5(b) apply: (12), (13), (14), (15), (16), (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 COPY OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000. The following clause also apply: DFARS 252.204-7004, "Required Central Contractor Registration". 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 2:00 EST on 7/20/01 and may be made by FAX to 407-380-4455 (Attn: Linda Hill), emailed to HillLA@navair.navy.mil or mailed to the address above. For information regarding this solicitation, contact Linda Hill at 407-380-4107.
- Web Link
- NAWCTSD, Contracts (http://www.navair.navy.mil)
- Record
- Loren Data Corp. 20010709/70SOL003.HTM (W-186 SN50Q9Q7)
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