Brake parts

Added: Jun 14, 2013 6:57 am AWARDED TO TRYIDYN GROUP, LLC.

SUBJECT POSTING IS AMENDED REVISED BRAKE PARTS LIST...SEE BELOW.
The Naval Air Warfare Center Aircraft Division, Lakehurst, NJ is looking to procure Nine (9) each of Deadload Brake Parts for FY2013 and Option quantities for the next two (2) years. All responses must have prices on all the items. The following is a list of the requested items:

Brake Part Procurement
CLIN Nomenclature Qty Unit Price
FY13 - Brake Part Procurement
0001 Upper Brake Frame, 400179-2 9...Quantity 9 each

FY14 Option - Brake Part Procurement
0002 Upper Brake Frame, 400179-2...2 each
0003 Forward Shaft, 400304-1...4 each
0004 Fwd Actuating Link, 400184-1...4 each
0005 Horizontal Link, 400183-1...3 each
FY15 Option - Brake Part Procurement
0006 Lower Frame, 400465-1...4 each
0007 Coupler Pin, 400189-1...1 each
An alternate quote would be acceptable for the following: For Part No 400179-2; The following alternate material is acceptable for use: Aerospace Material Specification (AMS) 6350 Steel Sheet, Strip, and Plate 0.95Cr - 0.20Mo (0.28 - 0.33C) (SAE 4130)

52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)
The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within, SEE BELOW . Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

OPTION 1 (CLIN 0002-0015) may be exercised from time to time in whole or in part from the date of award through 365 days after award.

OPTION 2 (CLIN 0016- 0029) may be exercised from time to time in whole or in part from the date of award through 730 days after award.

DFARS Clause 252.211-7003 Item Identification and Valuation applies to all delivered items for which the Government's unit acquisition cost is $5,000 or more.

This is a combined synopsis/solicitation; this announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. This is being advertised as a 100% Small Business Set Aside. FBO: Destination. Inspection & Acceptance: Destination. The drawings involved are Export Controlled and available under separate cover. All requests for copies of these drawings must contain a certified copy of DD Form 2345, Military Critical Technical Data Agreement. To obtain certification, contact Defense Logistics Information Service at (800)352-3572 or www.dlis.dla.mil/jcp/documents.him. The certified DD2345 shall be sent Debbie Dewyea at fax 732-323-7192 or email to deborah.dewyea@navy.mil to obtain all the applicable specifications.
All vendors must be registered in the System for Award Management (SAM) Database. The internet website is https://www.sam.gov; phone number: 1-866-606-8220 It is mandatory to register with SAM as your Duns Number(Data Universal Numbering System) and your CAGE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow(WAWF); information available in FAR Clauses 252,232-7003 and 252.232-7006. Additional information required: Cage Code, Duns Number, Tax ID Number, Payment Terms, Delivery schedule, Delivery charges if applicable, GSA contract number if applicable, Business size, and Email address. All responses will be made to Debbie Dewyea at fax 732-323-7192 or email: deborah.dewyea@navy.mil. All responsible sources may submit a quotation which, if received in a timely manner, shall be considered by the agency. Closing date is11 APRIL 2013.

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Added: Mar 27, 2013 7:50 am Modified: May 07, 2013 2:17 pmTrack Changes SUBJECT POSTING IS AMENDED REVISED BRAKE PARTS LIST...SEE BELOW.



The Naval Air Warfare Center Aircraft Division, Lakehurst, NJ is looking to procure Nine (9) each of Deadload Brake Parts for FY2013 and Option quantities for the next two (2) years. All responses must have prices on all the items. The following is a list of the requested items:

Brake Part Procurement
CLIN Nomenclature Qty Unit Price
FY13 - Brake Part Procurement

0001 Upper Brake Frame, 400179-2 9...Quantity 9 each

FY14 Option - Brake Part Procurement

0002 Upper Brake Frame, 400179-2...2 each 
0003 Forward Shaft, 400304-1...4 each 
0004 Fwd Actuating Link, 400184-1...4 each
0005 Horizontal Link, 400183-1...3 each 

FY15 Option - Brake Part Procurement

0006 Lower Frame, 400465-1...4 each 
0007 Coupler Pin, 400189-1...1 each 

An alternate quote would be acceptable for the following: For Part No 400179-2; The following alternate material is acceptable for use: Aerospace Material Specification (AMS) 6350 Steel Sheet, Strip, and Plate 0.95Cr - 0.20Mo (0.28 - 0.33C) (SAE 4130)

52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)
The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within, SEE BELOW . Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

OPTION 1 (CLIN 0002-0015) may be exercised from time to time in whole or in part from the date of award through 365 days after award.

OPTION 2 (CLIN 0016- 0029) may be exercised from time to time in whole or in part from the date of award through 730 days after award.

DFARS Clause 252.211-7003 Item Identification and Valuation applies to all delivered items for which the Government's unit acquisition cost is $5,000 or more.

This is a combined synopsis/solicitation; this announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. This is being advertised as a 100% Small Business Set Aside. FBO: Destination. Inspection & Acceptance: Destination. The drawings involved are Export Controlled and available under separate cover. All requests for copies of these drawings must contain a certified copy of DD Form 2345, Military Critical Technical Data Agreement. To obtain certification, contact Defense Logistics Information Service at (800)352-3572 or www.dlis.dla.mil/jcp/documents.him. The certified DD2345 shall be sent Debbie Dewyea at fax 732-323-7192 or email to deborah.dewyea@navy.mil to obtain all the applicable specifications.
All vendors must be registered in the System for Award Management (SAM) Database. The internet website is https://www.sam.gov; phone number: 1-866-606-8220 It is mandatory to register with SAM as your Duns Number(Data Universal Numbering System) and your CAGE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow(WAWF); information available in FAR Clauses 252,232-7003 and 252.232-7006. Additional information required: Cage Code, Duns Number, Tax ID Number, Payment Terms, Delivery schedule, Delivery charges if applicable, GSA contract number if applicable, Business size, and Email address. All responses will be made to Debbie Dewyea at fax 732-323-7192 or email: deborah.dewyea@navy.mil. All responsible sources may submit a quotation which, if received in a timely manner, shall be considered by the agency. Closing date is11 APRIL 2013.

The Naval Air Warfare Center Aircraft Division, Lakehurst, NJ is looking to procure Nine (9) each of Deadload Brake Parts for FY2013 and Option quantities for the next two (2) years. All responses must have prices on all the items. The following is a list of the requested items:

Brake Part Procurement
CLIN Nomenclature Qty Unit Price
FY13 - Brake Part Procurement
0001 Upper Brake Frame, 400179-2 9

FY14 Option - Brake Part Procurement
0002 Upper Brake Frame, 400179-2 5
0003 Forward Shaft, 400304-1 15
0004 Aft Shaft, 400304-2 15
0005 Fwd Actuating Link, 400184-1 15
0006 Horizontal Link, 400183-1 15
0007 Lower Frame, 400465-1 15
0008 Top Plate Assy, 400187-2 15
0009 Bushing, 400466-1 15
0010 Coupler Pin, 400189-1 15
0011 Key, 400190-1 15
0012 Coupler Lug, 400467-2 15
0013 Aft Actuating Link, 400200-1 15
0014 Upper Brake Shoe, 400181-2 15
0015 Lower Brake Shoe, 400182-1 15

FY15 Option - Brake Part Procurement
0016 Upper Brake Frame, 400179-2 5
0017 Forward Shaft, 400304-1 15
0018 Aft Shaft, 400304-2 15
0019 Fwd Actuating Link, 400184-1 15
0020 Horizontal Link, 400183-1 15
0021 Lower Frame, 400465-1 15
0022 Top Plate Assy, 400187-2 15
0023 Bushing, 400466-1 15
0024 Coupler Pin, 400189-1 15
0025 Key, 400190-1 15
0026 Coupler Lug, 400467-2 15
0027 Aft Actuating Link, 400200-1 15
0028 Upper Brake Shoe, 400181-2 15
0029 Lower Brake Shoe, 400182-1 15

An alternate quote would be acceptable for the following: For Part No 400179-2; The following alternate material is acceptable for use: Aerospace Material Specification (AMS) 6350 Steel Sheet, Strip, and Plate 0.95Cr - 0.20Mo (0.28 - 0.33C) (SAE 4130)

52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)
The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within, SEE BELOW . Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

OPTION 1 (CLIN 0002-0015) may be exercised from time to time in whole or in part from the date of award through 365 days after award.

OPTION 2 (CLIN 0016- 0029) may be exercised from time to time in whole or in part from the date of award through 730 days after award.

DFARS Clause 252.211-7003 Item Identification and Valuation applies to all delivered items for which the Government's unit acquisition cost is $5,000 or more.

This is a combined synopsis/solicitation; this announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. This is being advertised as a 100% Small Business Set Aside. FBO: Destination. Inspection & Acceptance: Destination. The drawings involved are Export Controlled and available under separate cover. All requests for copies of these drawings must contain a certified copy of DD Form 2345, Military Critical Technical Data Agreement. To obtain certification, contact Defense Logistics Information Service at (800)352-3572 or www.dlis.dla.mil/jcp/documents.him. The certified DD2345 shall be sent Debbie Dewyea at fax 732-323-7192 or email to deborah.dewyea@navy.mil to obtain all the applicable specifications.
All vendors must be registered in the System for Award Management (SAM) Database. The internet website is https://www.sam.gov; phone number: 1-866-606-8220 It is mandatory to register with SAM as your Duns Number(Data Universal Numbering System) and your CAGE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow(WAWF); information available in FAR Clauses 252,232-7003 and 252.232-7006. Additional information required: Cage Code, Duns Number, Tax ID Number, Payment Terms, Delivery schedule, Delivery charges if applicable, GSA contract number if applicable, Business size, and Email address. All responses will be made to Debbie Dewyea at fax 732-323-7192 or email: deborah.dewyea@navy.mil. All responsible sources may submit a quotation which, if received in a timely manner, shall be considered by the agency. Closing date is11 APRIL 2013.

.

Added: Mar 27, 2013 7:50 am The Naval Air Warfare Center Aircraft Division, Lakehurst, NJ is looking to procure Nine (9) each of Deadload Brake Parts for FY2013 and Option quantities for the next two (2) years. All responses must have prices on all the items. The following is a list of the requested items:

Brake Part Procurement
CLIN Nomenclature Qty Unit Price
FY13 - Brake Part Procurement

0001 Upper Brake Frame, 400179-2 9

FY14 Option - Brake Part Procurement

0002 Upper Brake Frame, 400179-2 5
0003 Forward Shaft, 400304-1 15
0004 Aft Shaft, 400304-2 15
0005 Fwd Actuating Link, 400184-1 15
0006 Horizontal Link, 400183-1 15
0007 Lower Frame, 400465-1 15
0008 Top Plate Assy, 400187-2 15
0009 Bushing, 400466-1 15
0010 Coupler Pin, 400189-1 15
0011 Key, 400190-1 15
0012 Coupler Lug, 400467-2 15
0013 Aft Actuating Link, 400200-1 15
0014 Upper Brake Shoe, 400181-2 15
0015 Lower Brake Shoe, 400182-1 15

FY15 Option - Brake Part Procurement

0016 Upper Brake Frame, 400179-2 5
0017 Forward Shaft, 400304-1 15
0018 Aft Shaft, 400304-2 15
0019 Fwd Actuating Link, 400184-1 15
0020 Horizontal Link, 400183-1 15
0021 Lower Frame, 400465-1 15
0022 Top Plate Assy, 400187-2 15
0023 Bushing, 400466-1 15
0024 Coupler Pin, 400189-1 15
0025 Key, 400190-1 15
0026 Coupler Lug, 400467-2 15
0027 Aft Actuating Link, 400200-1 15
0028 Upper Brake Shoe, 400181-2 15
0029 Lower Brake Shoe, 400182-1 15

An alternate quote would be acceptable for the following: For Part No 400179-2; The following alternate material is acceptable for use: Aerospace Material Specification (AMS) 6350 Steel Sheet, Strip, and Plate 0.95Cr - 0.20Mo (0.28 - 0.33C) (SAE 4130)

52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)
The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within, SEE BELOW . Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

OPTION 1 (CLIN 0002-0015) may be exercised from time to time in whole or in part from the date of award through 365 days after award.

OPTION 2 (CLIN 0016- 0029) may be exercised from time to time in whole or in part from the date of award through 730 days after award.

DFARS Clause 252.211-7003 Item Identification and Valuation applies to all delivered items for which the Government's unit acquisition cost is $5,000 or more.

This is a combined synopsis/solicitation; this announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. This is being advertised as a 100% Small Business Set Aside. FBO: Destination. Inspection & Acceptance: Destination. The drawings involved are Export Controlled and available under separate cover. All requests for copies of these drawings must contain a certified copy of DD Form 2345, Military Critical Technical Data Agreement. To obtain certification, contact Defense Logistics Information Service at (800)352-3572 or www.dlis.dla.mil/jcp/documents.him. The certified DD2345 shall be sent Debbie Dewyea at fax 732-323-7192 or email to deborah.dewyea@navy.mil to obtain all the applicable specifications.
All vendors must be registered in the System for Award Management (SAM) Database. The internet website is https://www.sam.gov; phone number: 1-866-606-8220 It is mandatory to register with SAM as your Duns Number(Data Universal Numbering System) and your CAGE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow(WAWF); information available in FAR Clauses 252,232-7003 and 252.232-7006. Additional information required: Cage Code, Duns Number, Tax ID Number, Payment Terms, Delivery schedule, Delivery charges if applicable, GSA contract number if applicable, Business size, and Email address. All responses will be made to Debbie Dewyea at fax 732-323-7192 or email: deborah.dewyea@navy.mil. All responsible sources may submit a quotation which, if received in a timely manner, shall be considered by the agency. Closing date is11 APRIL 2013.