59 -- AC ElectroMechanical Main Line Contactor and AC ElectroMechanical Contactor

The Naval Air Systems Command, Aircraft Division (NAWCAD), Patuxent River, Maryland intends to procure an AC ElectroMechanical Main Line Contactor for 400 Hz, 115 VAC, 3 Phase Power and an AC ElectroMechanical Contactor for 400 Hz, 200 VAC, 3 Phase Power for testing aircraft electrical servicing systems. This procurement is an unrestricted, full and open competition under NAICS Code 334515. The AC ElectroMechanical Main Line Contactor for 400 Hz, 115 VAC, 3 Phase Power must meet the following requirements: 1. Coil must operate on 24 VDC; Latching is permissible. 2. Contactor shall be 3 pole, single throw, normally open (3PST NO). 3. Current Rating shall not be less than 500 Amps per phase. 3.1 Minimum electrical operating cycles shall be 50,000. 4. Shall have at least 1 normally open and 1 normally closed auxiliary contacts. 5. Physical Dimensions NTE: 5.1 NTE Length 6.5". 5.2 NTE Width 5". 5.3 NTE Height 5". 5.4 Weight not to exceed 5.5lbs. 6. Quantity: 1 The AC ElectroMechanical Contactor for 400 Hz, 200 VAC, 3 Phase Power must meet the following requirements: 1. Coil must operate on 24 VDC; non-suppressing and non-economizing coils are permissible. 2. Contactor shall be 3 pole, single throw, normally open (3PST NO). 3. Current Rating shall not be less than 50 Amps per phase for inductive loading. 3.1 Inductive load minimum electrical operating cycles shall be 10,000. 4. Shall have at least 1 normally open and 1 normally closed auxiliary contacts. 5. Physical Dimensions NTE: 5.1 NTE Length 3.5 5.2 NTE Width 4.0 5.3 NTE Height 2.75 5.4 Weight not to exceed 1.5 lbs 6. Quantity: 15 General Component Requirement: 1. Size and weight is of critical importance for portability of test equipment to/from testing sites. 2. All components shall be compatible with MIL STD 704A power quality limits. 3. All components shall be manufactured in accordance with applicable IEEE standards. 4. All components shall be designed and manufactured to endure shipboard environmental testing conditions. 5. All components shall be free of materials restricted by US and International airlines for checked baggage. 6. All components shall be free of materials restricted by US and International parcel shipping companies. 7. All components shall be designed to withstand standard shipping and receiving via commercial parcel shipping, i.e., FedEx, UPS, DHL, Airline Checked Baggage. 8. Shipping allowances for ground shipping via FedEx. 9. NTE=Not To Exceed 10. IAW=In Accordance With 11. Dimensions are measured in inches and/or pounds. This notice is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13.5 and the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Firm Fixed Price quotations, with FOB Destination terms to Patuxent River, Maryland, are being requested based on this notice. A written solicitation will not be issued. The announcement/solicitation is issued as a request for quotation (RFQ) in accordance with FAR 13.5. The provisions at FAR 52.212-1 and 52.252-2 apply. FAR 52.212-4 and 52.212-5 will be included in any award resulting from this notice. Full text for these FAR provisions and clauses may be accessed at http://farsite.hill.af.mil. Quotations will be evaluated for award based on the following factors: Technical, Delivery, Price, and Past Performance. All factors are of equal importance and the Government will award to the Contractor having the most advantageous quote to the Government solely at the Government's discretion. TECHNICAL: Please provide commercial brochures/literature for the required product and a copy of the commercial warranty that illustrates all technical requirements/specifications as provided herein are being met. DELIVERY: The quotation will be evaluated on the best delivery date, after receipt of a written purchase order, provided the units otherwise meet all technical requirements. PRICE: The quotation will be evaluated on the best value Firm Fixed Price. Please indicate if any GSA Schedule and/or any other discounts are applied. Pricing shall include FOB Destination terms to NAWCAD, Patuxent River, MD 20670. PAST PERFORMANCE: Please provide a copy of two recent purchase orders or sales orders for same or similar products sold. Include a point of contact and phone number for each purchase or sales order record provided. This information may be evaluated for successful past performance information obtained from prior customers in terms of meeting all requirements, delivering on time, following up with problems under warranty, etc. The Government reserves the right to obtain prior Past Performance information other than from the sources provided with the quotations, if deemed necessary by the Contracting Officer. All quotations shall include a completed copy of the provision of FAR 52.212-3, Offeror Representations and Certifications Commercial Items. The automated system for complying is called On-Line Representations and Certifications Application (ORCA), and is available at: https://orca.bpn.gov/login.aspx. For additional information, see the ORCA FAQ sheet at: https://orca.bpn.gov/faq.aspx. To receive an award from the Department of Defense, contractors must be registered in the CCR database, available at www.ccr.gov. Quotations must be received at the NAWC-AD Contracting Office not later than 1500 hours on 23 August 2007. No late quotations will be accepted. Quotations may be submitted electronically via email to the attention of Angela M. Williams, Contract Specialist at Angela.M.Williams1@navy.mil, or via common carrier, such as FED EX, UPS, or USPS to the following address: Naval Air Systems Command, Aircraft Division (NAWCAD), Attn: Angela M. Williams, Code AIR-2.5.1.4.2.2., 21983 Bundy Road, Bldg. 441 Patuxent River, MD 20670-1127. PLEASE NOTE: Due to heightened security at the Patuxent River Naval Air Station, please provide sufficient time to submit your quotation via common carrier to the above designated receipt location prior to 1500 hours on the due date. Comments or questions concerning this combined synopsis/solicitation should be submitted via email to the attention of Angela M. Williams, Contract Specialist, at Angela.M.Williams1@navy.mil. No phone calls please.