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COMMERCE BUSINESS DAILY ISSUE OF MARCH 16, 2001 PSA #2809
SOLICITATIONS

58 -- WINDERMERE ATEAM DIPLEXER

Notice Date
March 14, 2001
Contracting Office
Department of the Navy, NAWCAD Contracts Competency Division, Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
ZIP Code
20684-0010
Solicitation Number
N00421-01-Q-0216
Response Due
March 30, 2001
Point of Contact
11. POC Rosa Harding (251222), Contract Specialist (301) 862-6037/Bill Case (25122), Contracting Officer (301) 862-8641
E-Mail Address
Click here to contact specialist via e-mail (hardingrm@navair.navy.mil)
Description
17. The Naval Air Warfare Center-Aircraft Division (NAWCAD), St. Indigoes, MD, intends to issue a Firm-Fixed Price Purchase Order for a Diplexer to support the United States Special Operations Command's Joint Base Station (V)2A Special Operations Command Pacific Aircraft Communications Package. The required Diplexer must adhere to the following design and performance standards: (a) Dimensions must not exceed 20" Height x 15" Depth; (b) Maximum weight 60 pounds; (c) Must contain an internal amplifier that produces 100 watt output from an 18 watt input from either channel; (d) Each receive side of the diplexer must have a minimum 20db gain; (e) Must amplify through transmit frequencies of 292-318MHz and receive frequencies of 242-270MHz; (f) Must be DAMA compatible; (g) Must be operable from a 28 Vdc supply. The Government's proposed source for the required procurement is Windermere Information Technology Systems, LLC, 401 Defense Highway, Annapolis, MD 21401. Windermere's ATEAM Diplexer not only meets all of the required specifications, but also includes an internal cooling fan for added value, a significant advantage in Government aircraft applications. Additionally, the Windermere Diplexer has a low noise factor and increased sensitivity that can facilitate the successful reception of faint signals. The Government will accept quotes from all responsible sources with the capability to provide BRAND NAME OR EQUAL PRODUCTS for this effort. Required delivery for the proposed Purchase Order is 90 days after date of order. The RFQ release date is 03/14/01; the response due deadline is 03/28/01. POC Rosa Harding (251222), Contract Specialist, Phone (301) 862-6037, FAX (301) 862-8670
Record
Loren Data Corp. 20010316/58SOL002.HTM (W-073 SN50G2B2)

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