13 -- CKU 10/11 PARTS

Notice Date

January 11, 2001

Contracting Office

Supply Department NAVSEA Indian Head, 101 Strauss Ave, Indian Head, MD 20640-5035

ZIP Code

20640-5035

Solicitation Number

N00174-01-R-0007

Point of Contact

Karen Tindley, Contract Specialist, (301) 744-6385

Description

IMPORTANT NOTICE: To register for this solicitation, you must email the following directly to Karen Tindley at tindleyka@ih.navy.mil: Solicitation number N00174-01-R-0007 (in the subject line telephone and fax numbers; Name of the requestor, Organization name, address, telephone and fax numbers; and your email address. Use your email read notification feature to confirm the contract specialist's receipt of your registration. The government is not responsible for any undelivered email transmissions. It's the requestor's responsibility to periodically check the IHDIV Contracts division website for curent status of solicitation and amendments. Once the solicitation has been issued on the internet, the contract specialist will send an email message to the registered requestors informing them that the solicitation is now available for downloading off the internet. Copies of the issued solicitations can only be obtained by downloading them from the IHDIV Contracts Division website at http://www.ih.navy.mil/contracts (copies of solicitations will not be e-mailed, faxed, mailed, or provided in person, these types of requests WILL NOT BE ACKNOWLEDGED.) Note: All offerors will be ineligible for award unless they have registered in DOD's Central Contractor Registration database. Offerors and contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at http://www.ccr2000. This requirement will be available for downloading from the Indian Head Division website beginnining approximately 5 February 2001. Prior to this date you will not be able to access this solicitation. The SIC Code is 332995, and FSC Code is 1340. This requirement will be issued as 100% Small Business Set-Aside. This requirement is for CKU 10/11 Program. The parts are as follows: Grain Washer -- Quantity: 900 EA to be delivered 60 days after award of contract, Primer Disk -- Quantity: 1,000 EA to be delivered 60 days after award of contract, Foam Spacer -- Quantity: 1,000 EA to be delivered 60 days after award of contract, Retaining Cup -- Quantity: 2,000 EA to be delivered 120 days after award of contract, Firing Plug -- Quantity: 2,000 EA to be delivered 120 days after award of contract, Chamber -- Quantity: 800 EA to be delivered 120 days after award of contract, Closure Disc -- Quantity: 250 EA to be delivered 120 days after award of contract, Retainer Rocket Motor Igniter -- Quantity: 1,000 EA to be delivered 90 days after award of contract, Head End Housing -- Quantity: 1,000 EA to be delivered 90 days after award of contract, Flared Tube Assembly -- Quantity: 1,000 EA to be delivered 120 days after award of contract, Ballistic Tube Clamp -- Quantity: 1,000 EA to be delivered 90 days after award of contract, Spring Wave Piston -- Quantity: 900 EA to be delivered 90 days after award of contract, Ballistic Tube -- Quantity: 1,000 EA to be delivered 120 days after award of contract, Grain Spring Wave -- Quantity: 1,000 EA to be delivered 90 days after award of contract, Firing Pin -- Quantity: 2,000 EA to be delivered 90 days after award of contract, Closure Cup -- Quantity: 250 EA to be delivered 90 days after award of contract, Nozzle Plug -- Quantity: 250 EA to be delivered 90 days after award of contract, Shear Sleeve Pin -- Quantity: 2,000 EA to be delivered 60 days after award of contract, Unlocking Sleeve -- Quantity: 900 EA to be delivered 90 days after award of contract, Baffle -- Quantity: 1,100 EA to be delivered 120 days after award of contract, Rocket Motor Grain Washer -- Quantity: 500 EA to be delivered 90 days after award of contract, Lockwire Head -- Quantity: 900 EA to be delivered 120 days after award of contract and Lockwire Nozzle -- Quantity: 800 EA to be delivered 120 days after award of contract. THE GOVERNMENT RESERVES THE RIGHT TO AWARD BY ITEM. OFFERORS MAY, AT THEIR OPTION, PROPOSE ON ANY OR ALL ITEMS. DRAWINGS WILL NOT BE AVAILABLE ON THE INTERNET, DRAWINGS WILL ONLY BE MAILED TO CONTRACTORS BASED ON FAXED/E-MAIL REQUESTS FOR DRAWINGS. DO NOT SUBMIT REQUESTS FOR MAILED/E-MAILED COPIES OF THE SOLICITATION, ONLY AVAILABLE ON THE INTERNET. See Notes 1 and 9. Any questions should be addressed to Karen A. Tindley via fax (301) 744-6547 or e-mail tindleyka@ih.navy.mil.

Record

Loren Data Corp. 20010116/13SOL001.HTM (W-011 SN50A7D1)