N00253-08-T-0159 DRAWINGS

Country:

United States

Notice/Contract Number:

fbo:n0025308t0159

Publication Date:

Jun 27, 2008

Deadline:

Jul 9, 2008

Funding Agency:

Department of the Navy

Buyer:

Naval Sea Systems Command

Original Language:

English

Address:

United States

Email:

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42600000 - Machine tools

Naval Undersea Warfare Center (NUWC) Division Keyport intends to solicit for an Indefinite Delivery, Indefinite Quantity, Firm Fixed Priced type of contract with a base year and four (4) one (1) year option periods for the following items: Drawing Number DescriptionPESK-5200 EMI COVER GASKETPESK-5201 EMI FRONT GASKETPESK-5202 EMI REAR GASKETPESK-5203 EMI FACE GASKETPESK-5204 EMI CONNECTOR GASKETPESK-5208 EMI CONNECTOR GASKETPESK-5209 EMI CONNECTOR GASKETPESK-5240 EMI FACE GASKETPESK-5060 GYRO CASEPESK-5105 GYRO CONNECTOR BODYPESK-5061 GYRO COVERPESK-5103 GYRO FRONT PLATEPESK-5104 CONNECTOR PLATEPESK-5115 GYRO PCB SPACERPESK-5127 GYRO REAR PLATEPESK-5133 FILTER BARPESK-5148 COMMON CASE COVERPESK-5149 CARRIER SPACERPESK-5155 CONNECTOR PLATEPESK-5158 CONNECTOR PLATEPESK-5198 EMI COVER GASKETPESK-5199 EMI FACE GASKETPESK-5147 GYRO CASEPESK-5178 GYRO MOUNTING PLATEPESK-5182 GYRO CASEQuantities will be identified in the solicitation fore each year. The applicable NAICS Code for this requirement is 33210 with a size standard of 500 employees. Delivery requirements vary based on the item. FOB Destination: Naval Undersea Warfare Center, Division Keyport, 610 Dowell Street, Keyport, WA 98345-7610, Inspection and Acceptance at Destination. It is anticipated that Solicitation N00253-08-T-0159 will be issued on or around 17 June 2008 with an anticipated closing date of 2 July 2008 or as listed in the solicitation. This requirement will be procured under FAR Part 12 commercial acquisition procedures and will result in an Indefinite Delivery, Indefinite Quantity type contract with a base year and four (4) option years. Evaluation of proposals will be performed utilizing best value evaluation of offers. When issued, the RFQ will be posted electronically on the NECO website (http://www.neco.navy.mil/). Offerors wishing to submit an offer are responsible for downloading their own copy of the RFQ from this website and to frequently monitor the site for any amendments to the RFQ. No telephone or fax requests of the RFQ package will be accepted. Email requests can be sent to diane.kostelecky@navy.mil. No bidders list will be maintained by this office. No paper copies of the RFQ / amendments will be mailed. Failure to respond to the electronically posted RFQ and associated amendments prior to the date and time set for receipt of quotes may render your offer non-responsive and result in rejection of the same. After downloading the solicitation, firms interested in submitting quotes must: (1) complete the pricing, (2) complete all representations and certifications found in the solicitation , (3) identify manufacturer information of proposed items and (4) ensure current registration in the DoD Central Contractor Registration database (http://www.ccr.gov/). This requirement is being set aside for small businesses. Numbered Note 1 applies.
Set-aside code: Total Small Business
Contact: Diane Kostelecky 808-472-1791

Link To Document

Email: Diane Kostelecky (diane.kostelecky@navy.mil)

Updated on 2008/06/26

Drawings are posted on FBO under N0025308T0159 - Modification.
Set-aside code: Total Small Business
Contact: Diane Kostelecky, Contract Specialist, Phone 8084721791, Email diane.kostelecky@navy.mil - Mark J. Hendrickson, Contracting Officer, Email mark.j.hendrickson@navy.mil

Link To Document

Updated on 2008/06/26

Drawings for N00253-08-T-0159 - GASKETS, IDIQ
Set-aside code: Total Small Business
Contact: Diane Kostelecky, Contract Specialist, Phone 8086230693, Email diane.kostelecky@navy.mil - Mark J. Hendrickson, Contracting Officer, Email mark.j.hendrickson@navy.mil

Link To Document

N00253-08-T-0159 DRAWINGS

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Original Text

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