13 -- CARTRIDGE CASE

Notice Date

March 7, 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-0024

Point of Contact

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

Description

To register for this solicitation, you must email the following directly to Karen Tindley at tindleyka@ih.navy.mil: Solicitation Number N00174-01-R-0024 (in subject line of your email); Name of the requestor, Organization name, address, telephone and fax numbers; and your E-mail 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 e-mail transmissions. It's the requestor's responsibility to periodically check the IHDIV Contracts Division website for current status of solicitation and amendments. Once the solicitation has been issued on the Internet, the contract specialist will send an e-mail 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.com. This requirement will be available for downloading from our website beginning approximately 16 April 2001. Prior to this date you will not be able to access this solicitation. There is a requirement for Cartridge Cases in accordance with drawing 11740606. Quantity is 2,000 EA. Delivery schedule is 180 days after date of contract. The SIC Code is 332995, FSC Code is 1377 and the Size standard is 500 employees. This procurement is full and open. THESE ITEMS ARE ON THE INDIAN HEAD DIVISION'S QUALIFIED BIDDER LIST (QBL). TO BE CONSIDERED FOR AWARD, ALL POTENTIAL OFFEROR'S MUST BE APPROVED IN ACCORDANCE WITH THE INDIAN HEAD QBL QUALIFICATION PLAN. NOTE: QBL qualification could require a substantial initial investment or an extended qualification time period. DRAWING WILL NOT BE AVAILABLE ON THE INTERNET, DRAWING 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. 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. 20010309/13SOL001.HTM (W-066 SN50F5E4)