SOLICITATION NOTICE
51 -- E-2D Aircraft Wiring System Repair Tool Set
- Notice Date
- 10/20/2011
- Notice Type
- Presolicitation
- NAICS
- 332212
— Hand and Edge Tool Manufacturing
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Lakehurst, Contracts Department, Hwy. 547 Attn:B562-3C, Lakehurst, New Jersey, 08733-5083
- ZIP Code
- 08733-5083
- Solicitation Number
- N68335-11-R-1258
- Archive Date
- 11/19/2011
- Point of Contact
- Michelle Prinston, Phone: 732-323-1192, Judith A Dastis, Phone: 732-323-7339
- E-Mail Address
-
michelle.prinston@navy.mil, judith.dastis@navy.mil
(michelle.prinston@navy.mil, judith.dastis@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- The Naval Air Warfare Center Aircraft Division Lakehurst, NJ requires the manufacturing and delivery of 2 pilot production units E-2D Aircraft Wiring System Repair Tool Set, Refurbishment of 1 pilot production unit and up to 22 units E-2D Aircraft Wiring System Repair Tool Set. The Government intends to procure the above items under the authority of FAR 6.102(b), Competitive Procedures utilizing competitive proposals. The Government anticipates awarding one Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) type contract through competitive Small Business Set-Aside procurement procedures. The solicitation will be posted on the NAVAIR homepage located at http://www.navair.navy.mil on or about 20 October 2011. Select "Doing Business" and then "Open Solicitations:. Look for amendments on the web page. Hard copy solicitations and amendments will not be mailed to contractors. The Government will not accept electronic offers. Vendors must be registered in the Central Contract Registration (CCR) Database. The internet website is http://www.ccr.dlsc.dla.mil/ccringq or www.ccr.gov. It is mandatory to register with the CCR as your Duns Number(Data Universal Numbering System) and your CAGE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow (WAWF); information available in FAR Clause 5252.232-9513. The Point of Contact is Ms. Michelle Prinston, Phone: 732-323-1192, email: Michelle.Prinston@navy.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N68335/N68335-11-R-1258/listing.html)
- Record
- SN02610564-W 20111022/111020234547-d4d8c6d65827a950059982e9bf60ed94 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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