Hose Assembly, Non-Metallic, Buddy Start P/N 0043-0020-60-2 and/or Hose Assembly Helicopter Jump Start System, P/N 12018

10/06/15

Amendment 0002 to Solicitation N68335-15-P-0390

THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE THE FORMAL SOLICITATION. THE RESPONSE DATE IS CHANGED TO REFLECT THE CLOSING DATE OF THE REQUEST FOR PROPOSALS.

Additionally, the Solicitation number has been updated from N68335-15-P-0390 to N68335-16-T-0003.

.

10/06/15

Amendment 0002 to Solicitation N68335-15-P-0390

THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE THE FORMAL SOLICITATION. THE RESPONSE DATE IS CHANGED TO REFLECT THE CLOSING DATE OF THE REQUEST FOR PROPOSALS.

Additionally, the Solicitation number has been updated from N68335-15-P-0390 to N68335-16-T-0003.

08/21/15:
Amendment 0001 to Solicitation N68335-15-P-0390
Amendment 0001 is issued to change "Chase Filters and Components" to "Chase Supply" and to change the part number from "CFC 12018" to "12018".
The changes have been made in the synopsis.
========================================================
08/12/15
Solicitation N68335-15-P-0390
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ (NAWCADLKE) intends to issue a purchase order for the procurement of 14 Hose Assembly, Non-Metallic, Buddy Start P/N 0043-0020-60-2, NSN 4720-01-450-3545 from Rockwell Collins or its authorized distributors OR 14 Hose Assembly Helicopter Jump Start System, P/N 12018 from Chase Supply or its authorized distributors. This effort is in support of the UH-1Y/AH-1Z Helicopter Program.

This procurement will be on a competitive basis limited to the part numbers identified in the paragraph above using simplified acquisition procedures. No formal solicitation package will be provided.

All responsible sources should identify their capability in response to the requirement via email prior to the closing date to the primary point of contact listed. Responses should contain the Contractor's name, cage code, address, phone number, primary point of contact, and a brief statement identifying their capability to meet the requirement.

All contractors seeking an award must be registered in the System for Award Management (SAM) database. Firms who elected not to complete the Trade Agreements Certificate and Buy American Act provisions must submit information pertaining to these provisions with their capability statements. Contractors not registered in SAM will not be eligible for award of a Government purchase order.

In accordance with NAVAIR clause 5252.232.9513 - Invoice and Payment (WAWF) Instructions (NOV 2006), contractors must also be registered in the Wide Area Workflow Receipt and Acceptance, Invoice and Payment System to be eligible for an award. For more information, please visit http://www.acquisition.navy.mil.

All eligible contractors deemed capable will be issued an official Request for Quote (RFQ) following the closing of this presolicitation notice.

.

08/21/15:


Amendment 0001 to Solicitation N68335-15-P-0390

Amendment 0001 is issued to change "Chase Filters and Components" to "Chase Supply" and to change the part number from "CFC 12018" to "12018".

The changes have been made in the synopsis.

========================================================

08/12/15

Solicitation N68335-15-P-0390

The Naval Air Warfare Center Aircraft Division Lakehurst, NJ (NAWCADLKE) intends to issue a purchase order for the procurement of 14 Hose Assembly, Non-Metallic, Buddy Start P/N 0043-0020-60-2, NSN 4720-01-450-3545 from Rockwell Collins or its authorized distributors OR 14 Hose Assembly Helicopter Jump Start System, P/N 12018 from Chase Supply or its authorized distributors. This effort is in support of the UH-1Y/AH-1Z Helicopter Program.

This procurement will be on a competitive basis limited to the part numbers identified in the paragraph above using simplified acquisition procedures. No formal solicitation package will be provided.

All responsible sources should identify their capability in response to the requirement via email prior to the closing date to the primary point of contact listed. Responses should contain the Contractor's name, cage code, address, phone number, primary point of contact, and a brief statement identifying their capability to meet the requirement.

All contractors seeking an award must be registered in the System for Award Management (SAM) database. Firms who elected not to complete the Trade Agreements Certificate and Buy American Act provisions must submit information pertaining to these provisions with their capability statements. Contractors not registered in SAM will not be eligible for award of a Government purchase order.

In accordance with NAVAIR clause 5252.232.9513 - Invoice and Payment (WAWF) Instructions (NOV 2006), contractors must also be registered in the Wide Area Workflow Receipt and Acceptance, Invoice and Payment System to be eligible for an award. For more information, please visit http://www.acquisition.navy.mil.

All eligible contractors deemed capable will be issued an official Request for Quote (RFQ) following the closing of this presolicitation notice.

The Naval Air Warfare Center Aircraft Division Lakehurst, NJ (NAWCADLKE) intends to issue a purchase order for the procurement of 14 Hose Assembly, Non-Metallic, Buddy Start P/N 0043-0020-60-2, NSN 4720-01-450-3545 from Rockwell Collins or its authorized distributors OR 14 Hose Assembly Helicopter Jump Start System, P/N CFC 12018 from Chase Filters and Components or its authorized distributors. This effort is in support of the UH-1Y/AH-1Z Helicopter Program.

This procurement will be on a competitive basis limited to the part numbers identified in the paragraph above using simplified acquisition procedures. No formal solicitation package will be provided.

All responsible sources should identify their capability in response to the requirement via email prior to the closing date to the primary point of contact listed. Responses should contain the Contractor's name, cage code, address, phone number, primary point of contact, and a brief statement identifying their capability to meet the requirement.

All contractors seeking an award must be registered in the System for Award Management (SAM) database. Firms who elected not to complete the Trade Agreements Certificate and Buy American Act provisions must submit information pertaining to these provisions with their capability statements. Contractors not registered in SAM will not be eligible for award of a Government purchase order.

In accordance with NAVAIR clause 5252.232.9513 - Invoice and Payment (WAWF) Instructions (NOV 2006), contractors must also be registered in the Wide Area Workflow Receipt and Acceptance, Invoice and Payment System to be eligible for an award. For more information, please visit http://www.acquisition.navy.mil.

All eligible contractors deemed capable will be issued an official Request for Quote (RFQ) following the closing of this presolicitation notice.

.

The Naval Air Warfare Center Aircraft Division Lakehurst, NJ (NAWCADLKE) intends to issue a purchase order for the procurement of 14 Hose Assembly, Non-Metallic, Buddy Start P/N 0043-0020-60-2, NSN 4720-01-450-3545 from Rockwell Collins or its authorized distributors OR 14 Hose Assembly Helicopter Jump Start System, P/N CFC 12018 from Chase Filters and Components or its authorized distributors. This effort is in support of the UH-1Y/AH-1Z Helicopter Program.

This procurement will be on a competitive basis limited to the part numbers identified in the paragraph above using simplified acquisition procedures. No formal solicitation package will be provided.

All responsible sources should identify their capability in response to the requirement via email prior to the closing date to the primary point of contact listed. Responses should contain the Contractor's name, cage code, address, phone number, primary point of contact, and a brief statement identifying their capability to meet the requirement.

All contractors seeking an award must be registered in the System for Award Management (SAM) database. Firms who elected not to complete the Trade Agreements Certificate and Buy American Act provisions must submit information pertaining to these provisions with their capability statements. Contractors not registered in SAM will not be eligible for award of a Government purchase order.

In accordance with NAVAIR clause 5252.232.9513 - Invoice and Payment (WAWF) Instructions (NOV 2006), contractors must also be registered in the Wide Area Workflow Receipt and Acceptance, Invoice and Payment System to be eligible for an award. For more information, please visit http://www.acquisition.navy.mil.

All eligible contractors deemed capable will be issued an official Request for Quote (RFQ) following the closing of this presolicitation notice.