51 -- WIRING SYSTEM REPAIR TOOL SET FOR E-2C AIRCRAFT

Notice Date

May 10, 2001

Contracting Office

Naval Air Warfare Center Aircraft Division, Contracts Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083

ZIP Code

08733-5083

Solicitation Number

N68335-01-R-0304

Response Due

June 4, 2001

Point of Contact

Cindy Rolenc, Contract Specialist, Phone 732-323-2408, Facsimile 732-323-4822

E-Mail Address

click here to contact the contract specialist (rolencca@navair.navy.mil)

Description

The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst, NJ intends to procure Wiring System Repair Tool Sets, P/N 3724AS100-1, and associated technical data for the E-2C aircraft. The Wiring System Repair Tool Set is a modified Commercial-Off-The-Shelf (COTS) Non-Developmental-Item (NDI) comprised of portable carrying cases that will contain a final total of approximately 200 tools. Only 90 percent (approximately) of the total quantity of tools will be known at the time the follow-on solicitation for this synopsis is released, and these tools will be supplied as an attachment to the solicitation. The remaining 10 percent will be determined after contract award and will be provided to the contractor No Later Than (NLT) the Critical Design Review. It is anticipated that the unidentified tools remaining will be of similar type and nature to the known tools. Each Tool Set contains both military specification and commercial tools. The tools are stored in Cross-Linked Polyethylene foam inserts within the carrying cases and are identified by contents charts. The foam inserts are assemblies with cavities cut out to accommodate each tool. Any fabrication tooling developed by the contractor for use in the manufacture of the foam inserts will become the property of the US Navy upon contract completion. The required basic quantity is three (3) each initial production Tool Sets. Included with the basic quantity are requirements to provide final Product Drawings. A one-year option period shall exist, wherein options for up to 6 additional Tool Sets may be exercised. The Government is anticipating a Firm Fixed Price type contract. The delivery for the initial production units, quantity of three (3), shall be presented for final inspection and acceptance NLT 150 days after contract award. A Critical Design Review (CDR) will take place and be hosted by the contractor at the contractor's facilities approximately 75-90 days after contract award. All Tool Sets will be packaged in accordance with best commercial practices. Delivery shall be FOB Destination to NAWCAD Lakehurst, NJ. This is a 100% set-aside for small business. The solicitation will be posted on the NAVAIR homepage located at http:// www.navair.navy.mil Select "Business" then "Doing Business With Us" and "Open Solicitations". Hard copies of the solicitation and amendments will NOT be mailed to the contractors. The complete drawing package will be available after the solicitation is posted on the web, on or about June 4, 2001, upon your written request. The government will not accept electronic proposals. The POC is Ms. Cindy Rolenc phone: 732-323-2408, facsimile: 732-323-4822 or e-mail: rolencca@navair.navy.mil.

Web Link

click here to download a copy of the RFP (http://www.navair.navy.mil)

Record

Loren Data Corp. 20010514/51SOL002.HTM (W-130 SN50L7X7)