Qty 12 Vehicle Armor Ceramic Composite Split Door Armor

Country:

United States

Notice/Contract Number:

fbo:n0017809q3925

Publication Date:

Dec 11, 2008

Deadline:

Dec 10, 2008

Funding Agency:

Department of the Navy

Buyer:

Naval Sea Systems Command

Original Language:

English

Address:

United States

The Dahlgren Division, Naval Surface Warfare Center (NSWCDD), intends to award a sole source contract to TenCate Advanced composites, 18410 Butterfield Blvd., Morgan Hill, CA 95037. This requirement represents the Government's need for twelve (12) Ceramic Armor Parts with split Door Armor that is .85" thick, 7.5PSF in weight. The TenCate armor is a unique formulation that has been integrated and field tested and found to meet the mission needs of the end user. These items are required to match the proven design. TenCate is the sole manufacturer of these ceramic armor parts. Award is to be made under simplified acquisition procedures in accordance with FAR 13 as a Firm Fixed Price purchase order. The North American Industry Classification System (NAICS) Code is 325211 and the small business size standard is 750 employees. For questions, call (540) 653-7808, e-mail Danielle.allen2@navy.mil or fax (540) 653-6810, Attn: Code CXS13-2 and reference Request for Quotation number N00178-09-Q-3925. Pricing shall be FOB Destination Dahlgren, VA 22448; therefore, the quote must include all applicable shipping charges. Anticipated award date is 12 December 2008. Quotes may be submitted via e-mail to Danielle.allen2@navy.mil. THIS ANNOUNCEMENT CONSTITUTIES THE ONLY REQUEST FOR QUOTATION, AS ALL ITEMS ARE SPECIFIED UNDER THIS NOTICE AND A WRITTN SOLICITATION WILL NOT BE ISSUED. In order to be eligible for ward firms must be registered in Central Contractor Registry (CCR). Vendors may obtain information on registration in the CCR by calling-1-888-227-2423 or v! ia Internet at http://www.ccr.gov. Please note that defense payment may not make payment unless the contractor is established to receive electronic funds transfer (EFT). EFT payments are based on the contractor's EFT information contained in the CCR database.
Set-aside code: N/A
Contact: Danielle Allen 540-653-7808 Danielle AllenVoice: 540-653-7808,Fax: 540-653-6810

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