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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 19, 2001 PSA #2939
SOLICITATIONS

99 -- INTERFACE CONNECTION HARDWARE FOR MK 695 TSTS PROGRAM

Notice Date
September 17, 2001
Contracting Office
Commercial Acquisition Department, Bldg 11, Naval Undersea Warfare Center Division, Newport, Code 59, Simonpietri Dr., Newport, RI 02841-1708
ZIP Code
02841-1708
Solicitation Number
N66604-01-Q-6304
Response Due
September 27, 2001
Point of Contact
J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson, Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
E-Mail Address
Joan Purcell, Contract Negotiator (purcelljm@npt.nuwc.navy.mil)
Description
The Naval Undersea Warfare Center Division, Newport, Rhode Island intends to acquire from MacPanel Co. on a sole source basis the following items: 1) Quantity 25 each -- P/N 603003-02, S/60 Mod R 200POS SIG .0500LG; 2) Quantity 10 each -- P/N 603002, Mdl, 20 POS, Mini-CX, RCVR; 3) Quantity 10 each -- P/N 603001, Mdl, 16/28 POS, Mini-PWR/SIG R; 4) Quantity 100 each -- P/N 0884012-01, Signal Contact Assy, FEM, CASS; 5) Quantity 250 each -- P/N 0884010-01, Mini-Coax CTCT, Kit, FEML, S/64; 6) Quantity 150 each -- P/N 0884011-01, Mini-Power Assy, Female, CASS; 7) Quantity 40 each -- P/N 604003, Mdl, 200 POS, Signal, ITA; 8) Quantity 10 each -- P/N 604002, Mdl, 24 POS, Mini-CX, ITA; 9) Quantity 10 each -- P/N 604001, Mdl, 16/28 POS, Mini-PWR/SIG, I; 10) Quantity 150 each -- P/N 0883011-02, PWR Contact, S/08, SPCL GLD; 11) Quantity 100 each -- P/N 0883012-02, Signal pin, S/08, SPCL GLD; 12) Quantity 150 each -- P/N 0883010-04, Coax Kit, RG316, SPCL GLD, Male; 13) Quantity 10,000 each -- P/N 7853106-03, Crimp Contact, 22-26AWG, REEL; 14) Quantity 50 each -- P/N 7850302-200, 200 Pin Header; 15) Quantity 2 each -- P/N 452006, Crimp Tool, Tandem SP CNCT; 16) Quantity 2 each -- P/N 452200, Mate Crimp Tool Signal Pins; 17) Quantity 2 each -- P/N 452300, Mate Crimp Tool Coax OUT.FER; 18) Quantity 2 each -- P/N 452202, Turret for BDT, Locking Pin; 19) Quantity 2 each -- P/N 452206, Turret for ARINC/CASS Pins; 20) Quantity 2 each -- P/N 452203, Gaging Pin for 452200; 21) Quantity 2 each -- P/N 412604, HI-DENS. Pin Extraction Tool; 22) Quantity 2 each -- P/N 412615, Extraction Tool, CASS Pins; 23) Quantity 2 each -- P/N 412618, Extraction Tool, Crimp, Contact, HDI; 24) Quantity 2 each -- P/N 412628, Extraction Tool, S/08 REC Socket. This is a sole source acquisition as authorized under 10 U.S.C. 2304(c)(1) Only One Responsible Source. MacPanel Co. is the only company able to provide these items which are required to be fully compatible with the existing Mk 695 interconnection hardware. FAR Part 13 Simplified Acquisition Procedures and FAR Part 12 Acquisition of Commercial Items will be utilized for this acquisition. Delivery will be F.O.B. Destination Keyport, Washington, 4-6 weeks after contract award. NAICS Code is 334419, standard size is 500 Employees. Our department no longer issues solicitations or amendments in paper form. Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/. We also provide electronic access in our Bid Room. Estimated RFP release date: 09 17 01; NAICS Code: 334419.
Web Link
NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT (http://www.npt.nuwc.navy.mil/contract/)
Record
Loren Data Corp. 20010919/99SOL008.HTM (W-260 SN50X803)

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