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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 13, 2001 PSA #2935
SOLICITATIONS

59 -- ACOUSTIC AND NON-ACOUSTIC TELEMETRY ELECTRONIC ASSEMBLIES

Notice Date
September 11, 2001
Contracting Office
NISE East Det. Norfolk, Contracts Division, Box 1376, Norfolk, VA 23501-1376
ZIP Code
23501-1376
Solicitation Number
N65236-00-Q-3575
Response Due
September 20, 2001
Point of Contact
L. SALMON (757) 558-6640 Contracting Officer
E-Mail Address
Telemetry Assemblies (salmon@spawar.navy.mil)
Description
This is a combined synopsis/solicitation for commerical items prepared in accordance with the format in FAR Subpart 12.6 or supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will NOT be issued. The soliciation number is N65236-00-Q-3575. The solicitation is being issued as a Request for Proposal (RFP)!! This is a sole source procurement to Chesapeake Sciences Corporation under NAICS Code 33422. There are 36 contract line items: (1)Acoustic Nodes, P/N: 2036-1432-19, Quantity of 360 each; (2)Acoustic Nodes, P/N: 2036-1432-09, Quantity of 20 each; (3)Synchronizer, P/N: 2036-1434-09, Quantity of 28 each; (4) Synchronizer Input Interface, P/N: 2036-1468-09, Quantity of 20 each; (5) Synchronizer Output Interface, P/N: 2036-1469-09, Quantity of 20 each; (6) Repeater, P/N: 2036-1433-09, Quantity of 52 each; (7) Repeater Output Interface, P/N: 2036-1438-09, Quantity of 32 each; (8) Repeater Coax Line Receiver, P/N: 2036-1424-09, Quantity of 32 each; (9) NAS Node, P/N: 2036-1436-09, Quantity of 48 each; (10) Combiner, P/N: 2036-1435-09, Quantity of 28 each; (11) Combiner Output Interface, P/N: 2036-1439-09, Quantity of 20 each; (12) Combiner Coax Line Receiver, P/N: 2036-1425-09, Quantity of 20 each; (13) Cable Line Driver, P/N: 2036-1437-09, Quantity of 44 each; (14) Cable Line Driver Interface, P/N: 2036-1426-09, Quantity of 28 each; (15) Current Sensor Assembly, P/N: 2036-1440-09, Quantity of 48 each; (16) Protection Diode Assembly, P/N: 2036-1444-09, Quantity of 28 each; (17) SMU Amplifier, P/N: 2036-1460-09, Quantity of 40 each; (18) SMU Amplifier, P/N: 2036-1460-19, Quantity of 40 each; (19) Pinger Electronics, P/N: 2036-1309-09, Quantity of 40 each; (20) Pressure/Temperature Sensor, P/N: 2036-1405-09, Quantity of 42 each; (21) Pinger Isolation Resistor, P/N: 2036-1476-09, Quantity of 25 each; (22) Pinger Isolation Resistor, P/N: 2036-1476-19, Quantity of 18 each; (23) Pinger Isolation Resistor, P/N: 2036-1476-29, Quantity of 27 each; (24) Shunt Regulator, P/N: 2036-1401-09, Quantity of 167 each; (25) Shunt Regulator, P/N: 2036-1401-19, Quantity of 28 each; (26) Bypass Resistor, P/N: 2036-1427-09, Quantity of 20 each; (27) Bypass Resistor, P/N: 2036-1427-19, Quantity of 41 each; (28) Bypass Resistor, P/N: 2036-1427-29, Quantity of 25 each; (29) Bypass Resistor, P/N: 2036-1427-39, Quantity of 25 each; (30)Bypass Resistor, P/N: 2036-1428-09, Quantity of 27 each; (31) Bypass Resistor, P/N: 2036-1428-19, Quantity of 18 each; (32) Bypass Resistor, P/N: 2036-1428-29, Quantity of 32 each; (33) Bypass Resistor, P/N: 2036-1428-39, Quantity of 32 each; (34) Bypass Resistor, P/N: 2036-1428-49, Quantity of 55 each; (35) Bypass Resistor, P/N: 2036-1428-59, Quantity of 41 each; (36) Bypass Resistor, P/N: 2036-1430-09, Quantity of 28 each. Required delivery date is April 30, 2002. The contractor shall schedule and chair an initial kick-off meeting iwthin thirty days fo receipt of order. At this meeting, the contractor shall provide status to the Naval Array Technical Support Center regarding drawing packages, procurement schedule, estimated delivery dates by electornic component. Delivery requirements of agenda are required within five days prior to the meeting and detail minutes of the meeting are required within five (5) days following the meeting. Ongoing monthly status reports are required until all components are delivered to NATSC. Monthly reports are due by the 15th of each month. Contractor shall notify the NATSC upon receipt of all PWA's required for final electronic component deliveries. Place of delivery and acceptance is SPAWAR Systems Center, IUSS Logisitcs Support Facility, Bldg 1558, NAB LIttle Creek, 2425 Stalwart Road, Norfolk, VA 23421-3398. FOB: Destination.!! Solicitation provisions at FAR 52.212-1, Instruction to Offerors-Commercial Items (Oct 95)is hereby incorporated by reference.!! The following paragraphs apply to this solicitation and any resultant contract (b) (2) 52.203-10, (b) (3) 52.219-8, (b) (6) 52.222-26, (b) (7) 52.222-35, (b) (8) 52.222-36 and (b) (9) 52.222-37.!! Clause 252.212-7001 is hereby incorporated by reference with additional DRAF clauses included in this solicitation and any resulting contract, as follows: 252-225-7036.!! Type of Contract: A firm-fixed price contract under commercial acquisition procedures will be awarded.!! The DPAS assigned rating for this procurement is unrated.!! Signed and dated offers must be sumitted to Space and Naval Warfare Systems Center, St Julien's Creek, P.O. Box 1376, Norfolk, VA 23501-1376, Attn: L. Salmon (Code 1118) by close of business on 20 SEP 01!! Fax proposals are acceptable.!! Fax Number is (757) 558-5013!! Contact L. Salmon at (757) 558-6640!! See Note 22.!!
Web Link
Telemetry Assemblies (NONE)
Record
Loren Data Corp. 20010913/59SOL007.HTM (W-254 SN50X2R3)

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