16 -- H92244-07-R-0017

THE PURPOSE OF THIS AMENDMENT IS TO AMEND THE RESPONSE DATE TO 5 FEBRUARY 2007 AT 12:00PM EASTERN STANDARD TIME (EST). The Naval Special Warfare Development Group (NSWDG), Virginia Beach, Virginia intends to issue a Firm Fixed Price contract on a sole source basis to Performance Designs, Inc. or their authorized distributors for the procurement of the following products: CLIN 0001 P/N PD160R Reserve Canopy Quantity 8 each PD-7 cell canopy, F-111 material Micro lines CLIN 0002 P/N PD176R Reserve Canopy Quantity 2 each PD-7 cell canopy, F-111 material, Micro Lines CLIN 0003 P/N PD193R Reserve Canopy Quantity 6 each PD-7 cell canopy, F-111 material, Micro lines CLIN 0004 P/N PD218R Reserve Canopy Quantity 14 each PD-7 cell canopy, F-111 material, Micro lines CLIN 0005 P/N SABRE 2 Main Canopy 210 Quantity 6 each Sabre2 210, Dacron lines, Color: Royal Blue CLIN 0006 P/N SABRE 2 Main Canopy 190 Quantity 6 each Sabre2 190, Dacron lines, Color: Royal Blue CLIN 0007 P/N Sabre 2 Main Canopy 170 Quantity 6 each Sabre2 170, 825 micro line, Color: Royal Blue CLIN 0008 P/N Sabre 2 Main Canopy 150 Quantity 10 each Sabre2 150, 825 micro line, Color: Royal Blue CLIN 0009 P/N Silhouette 210 Quantity 15 each Silhouette 210, Dacron lines, Zero P top skin Royal Blue, 111 bottom skin Navy Blue CLIN 0010 P/N Silhouette 230 Quantity 15 each Silhouette 210, Dacron lines, Zero P top skin Royal Blue, 111 bottom skin Navy Blue CLIN 0011 P/N Silhouette 260 Quantity 4 each Silhouette 260, Dacron lines, Zero P top skin Royal Blue, 111 bottom skin Navy Blue Brand Name Justification: Specific brand name items are required in accordance with NAVSEA Instruction 13512.1H Premeditated Personnel Parachuting (P3) Equipment Authorized for Navy Use (ANU). Accordingly, this specific equipment is essential to the Government requirements and other products do not meet and cannot be modified to meet the agency?s needs. Deliver to: NSWDG, 1636 Regulus Avenue, Virginia Beach, Virginia 23461-2299; Required Delivery Date: 30 days after date of contract FOB: Destination Point of contact for this procurement is Christine Anderson, Phone (757) 492-7960 extension 2210; Fax: (757) 492-7954; Email: [email protected]