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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 13,1995 PSA#1430Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia, Pa
19111-5098 53 -- SET SCREW SOL N0038395YLS31 DUE 110695 POC Contact Point, Eileen
R Wadlinger, 0232.17, (215)697-4206, Fax, (215)697-3161, Twx,
Not-avail, Contracting Officer, E.G.Morlock, 0232, (215)697-4206 The
subject item requires Government source approval prior to contract
award, as the item is flight critical and /or the technical data
available has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved by
the government for this item have been solicited. The time required for
approval of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required to be
submitted based on your company's experience in production of the same
or similar item, or if this is an item you have never made. This
brochure can be obtained by calling A.S.O. at (215) 697-4243. If your
request for source approval is currently being evaluated at ASO, submit
with your offer a copy of the cover letter which forwarded your request
for source approval. Offers received which fail to provide all data
required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure will
not be considered for award under this solicitation. Please note, if
evaluation of a source approval request submitted hereunder cannot be
processed in time and/or approval requirements preclude the ability to
obtain subject items in time to meet government requirements, award of
the subject requirement may continue based on Fleet support needs. NSN
1R-5305-01-139-6782-TN, Ref Nr 4061T39P02, Qty 15567 EA, Deliver to
NSC Jacksonville FL, Contract 100 Percent Small Business Set Aside-----
No drawings available. This procurement is for a proposed 5 year
requirements contract. Quantity listed is best estimated quantity for
total 5 years. yr 1)3310ea yr 2)2402ea yr 3)3285ea yr 4)3285ea yr
5)3285ea SeeASO P.O.C. for details., See Note 23 (0254) Loren Data Corp. http://www.ld.com (SYN# 0161 19950912\53-0001.SOL)
53 - Hardware and Abrasives Index Page
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