SOLICITATION NOTICE
66 -- 66-Instruments for testing and measuring
- Notice Date
- 2/23/2006
- Notice Type
- Solicitation Notice
- NAICS
- 334519
— Other Measuring and Controlling Device Manufacturing
- Contracting Office
- Department of the Navy, United States Naval Academy, Supply Department, U.S. Naval Academy, 181 Wainwright Road, Annapolis, MD, 21402-5007
- ZIP Code
- 21402-5007
- Solicitation Number
- N42082-06-Q-0046
- Response Due
- 3/3/2006
- Archive Date
- 3/18/2006
- Description
- ALL REQUESTS MUST BE ON COMPANY LETTERHEAD WITH THE NAME, ADDRESS, TELEPHONE AND FAX NUMBER, PLEASE NO EMAILS. NO SUBSITUTIONS SHALL BE CONSIDERED. The Mechanic Engineering Department located at the U S Naval Academy (USNA) has a requirement that shall be delivered no later than 12 weeks after awarded to the Receiving Officer, Supply Hangar Bldg 234, Naval Station, 234 Halligan Road, Annapolis MD 21402-5070 for the following equipment which is manufactured by Newport Corporation. Clin 0001 ? M/N FSM-200-02, Two (2) inch, two (2) Axis Mirror System: Key Features shall include single Pivot Point for both X and Y Rotations. Flexible Suspension Eliminates Frictions, Angular Range plus/minus 3 Degrees, Optical, Angular resolution <2 urad RMS, Optical fast closed-loop control, to 800 Hz, New Field Replaceable Mirror Assemblies, Larger Angular Range than Piexo-Driven Mirrors, Eliminates Displacement Jitter found in Dual XY Galvo Mirror Systems. Applications shall be Laser Beam Stabilization, Laser Scanning, Laser Pointing, Tracking, and Image Stabilization. 2 Each. Clin 0002 ? VC System, Vib. Platform for Opt. Del. Sys., Vibration Platform for Optical Delivery System; shall consist of the following items: One (1) BT-2436-OPT02 and one (1) RS2000-48-18, one (1) I-2000-428. 1 Each. Clin 0003 ? Optical Comp. Optical Component Delivery System; shall consist of the following: Two (2) R-30988, One (1) ULM-Tilt, One (1) 370-RC, One (1) 70, One (1) 300-P, Four (4) 20D510, Four (4) U200-AZK, One (1) U200-G2K, Three (3) VPH-1, Five (5) VPH-2, Five (5) VPH-3, Nine (9) VPH-4, Seven (7) VPH-6, Three (3) SP-1, Six (6) SP-2, Six (6) SP-3, Six (6) SP-4, Six (6) SP-6, three (3) SP-8, Three (3) SP-12, One (1) SK-25A, One (1) SK-10, One (1) SK-25.75B, One (1) FK-BLX, One (1) BDHK-1, Five (5) UP-1A, Five (5) 38, Twenty (20) PS-B-0.5, Three (3) FBR-ND01, One (1) FBR-ND02, Four (4) U100-A2K, Two (2) MRP4-0.25, Eight (8) KS-1, Four (4) KN-1, One (1) EQ120-E. 1 Each. Clin 0004 ? Shipping. 1 Lot. Payment Office is Defense Finance Accounting Service, Operating Location Charleston, Code RP-VG Attn: Vendor Payment, 1545 Truxtun Ave, Ste C, Charleston SC 29408-1968. INVOICES ARE TO BE SENT TO: Receipt Control, Code 320, 181 Wainwright Road, Annapolis, MD 21402-5007. This solicitation shall close on Friday 3March 2006, at 3:30 PM EST. To receive complete copies of the solicitation fax your request to 410-293-5293 attention Mrs. Wilma Phoebus, voice mail 410-293-1373. ORAL REQUEST OR QUESTIONS SHALL NOT BE HONORED. Quotes must be completely filled out completely and returned. Failure to do so shall deem bid to be unacceptable and rejected without notice. This is an unrestricted solicitation.
- Record
- SN00993644-W 20060225/060223213108 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |