COMMERCE BUSINESS DAILY ISSUE OF AUGUST 2,2000 PSA#2655 Naval Air Warfare Center Aircraft Division, Contracts Department,
Building 129-2, Highway 547, Lakehurst, NJ 08733-5083 99 -- FRESNEL LENS SOL N68335-00-Q-0734 DUE 081500 POC Susan L. Clegg
-- PH# 732-323-7528 -- FAX# 732-323-4069 E-MAIL: N68335-00-Q-0734,
cleggsl@navair.navy.mil. Fresnel Lens, p/n# 9N616FL, 250 each.
Contractor shall supply all labor, equipment and consumable supplies to
manufacture the lens. Government shall provide the following material
as GFM: 250 each Frame, Convex p/n# 508410-1, 250 each Frame Concave
p/n# 508411-1, 1000 each Screw, p/n#MS35274-70 and 1000 each Nuts, p/n#
E9B1032B0 valued at a total of $10,175.00 within 48 hours of contract
award. Final acceptance at destination. Packaging shall be best
commercial practice to ensure no damage to Lens in shipment. Delivery
of first (25) units shall be 30 days from award of contract. Remaining
Lens shall be delivered at a rate of (25) each per month. This is a
sole source to Emw Inc., Lititz, PA. This is a combined
synopsis/solicitation; this announcement constitutes the only
solicitation; quotations being requested and written solicitations will
not be issued. Following additional information is required: company
name, address, poc, phone and fax numbers, size of business, delivery,
payment terms, cagecode, FOB point Dest. or Origin, Tax ID#, Dunns#.
All responses may be faxed to Susan L. Clegg at 732-323-4069. Closing
date is 00 Aug 15. Posted 07/31/00 (W-SN480446). (0213) Loren Data Corp. http://www.ld.com (SYN# 0227 20000802\99-0003.SOL)
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Created on July 31, 2000 by Loren Data Corp. --
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