13 -- VARIOUS CKU 5 B/A PARTS

Notice Date

January 16, 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-0008

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-0008 (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 16 February 2001. Prior to this date you will not be able to access this solicitation. The SIC Code is 332993, and FSC Code is 1377. This requirement will be issued as 100% Small Business Set-Aside. This requirement is for various parts for the CKU 5 B/A Program. The parts are as follows: Cap -- Quantity: 200 EA to be delivered 120 days after award of contract, Packing Box -- Quantity: 1,500 EA to be delivered 120 days after award of contract, Cup -- Quantity: 2,100 EA to be delivered 120 days after award of contract, Firing Pin -- Quantity: 1,000 EA to be delivered 120 days after award of contract, Protective Cap -- Quantity: 900 EA to be delivered 90 days after award of contract, Nozzle Cup -- Quantity: 2,000 EA to be delivered 90 days after award of contract, Lockwire -- Quantity: 1,200 EA to be delivered 120 days after award of contract, Seal -- Quantity: 1,000 EA to be delivered 120 days after award of contract, O'Ring (120) -- Quantity: 1,000 EA to be delivered 30 days after award of contract, O'Ring (226) -- Quantity: 1,000 EA to be delivered 30 days after award of contract, O'Ring (014) -- Quantity: 3,000 EA to be delivered 30 days after award of contract, O'Ring (020) -- Quantity: 6,000 EA to be delivered 30 days after award of contract, O'Ring (007) -- Quantity: 3,000 EA to be delivered 30 days after award of contract, O'Ring (016) -- Quantity: 2,000 EA to be delivered 30 days after award of contract, Warning Labels -- Quantity: 2,000 EA to be delivered 30 days after award of contract, Instruction Labels -- Quantity: 2,000 EA to be delivered 30 days after award of contract, Installation Labels -- Quantity: 2,000 EA to be delivered 30 days after award of contract, Identification Lables -- Quantity: 2,000 EA to be delivered 30 days after award of contract, Tang Retainer Sub Assembly -- Quantity: 600 EA to be delivered 120 days after award of contract, Tang Spring -- Quantity: 700 EA to be delivered 90 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. Award will be based on technical, past performance and price. 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. 20010118/13SOL002.HTM (W-016 SN50A9M6)