Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 10,1998 PSA#2071

Crane Division, Naval Surface Warfare Center, Code 1162 Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001

13 -- FLEXIBLE LINEAR SHAPED CHARGES, VARIOUS GRAINS SOL N00164-98-R-0066 DUE 052998 POC Ms. Sherry Wikle, Contracting Officer, 812-854-3691, FAX 812-854-5095 WEB: Click here to review Crane Division Acquisition Department Homepage, http://www.crane.navy.mil. E-MAIL: Click here to contact the Contracting Officer via e-mail., wikle_s@crane.navy.mil. This action is for the procurement of 69 each First Articles and a minimum of 15,000 each and a maximum of 100,000 each Mk 141 Mod 0 Diversionary Devices over a 3 year ordering period. The Mk 141 Mod 0 Diversionary Charge shall be manufactured in accordance with Automated Data List (ADL) 53711-6570654 Revision A and associated drawings, OES-0015 Revision A Prime Item Product Function Specification, Quality Assurance Provision (QAP-C-95) and Supplementary Quality Assurance Provisions 402-002 (February 1994) to be provided with the solicitation package. Data shall be procured. The Government will provide M19A1 Ammunition Boxes and Wirebound boxes with spacers as GFM. If First Articles are procured, the First Article quantity is due 180 days after contract award. The production quantity is due 60 days after approval of First Articles at a quantity of 4,000 units each month. If First Articles are not procured, the delivery is due within 120 days after award at a quantity of 4,000 units each month. Inspection and Acceptance shall be at Origin. Quality Assurance shall be in accordance with Quality Assurance Provision (QAP-C-95) and Supplementary Quality Assurance Provisions 402-002 (February 1994) and MIL-Q-9858A. The delivery terms shall be F.O.B. Origin. Numbered Notes 1, 9 and 26. All responsible sources may submit an offer, which may be considered by the Agency. (0098)

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