13 -- MK-22 AFT BULK HEADS

Notice Date

July 26, 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-0059

Point of Contact

Donna Jenkins, Contract Specialist, Code 1142D, 301-744-6648

Description

IMPORTANT NOTICE: To register for this solicitation, you must email the following directly to Donna Jenkins at JenkinsDM@ih.navy.mil Solicitation Number N00174-01-R-0059 (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 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://ccr.edi.disa.mil. This requirement will be available for downloading from our website beginning approximately 10 August 2001. Prior to this date you will not be able to access this solicitation. This requirement is a 100% small business set-aside. The NAICS Code is 332992, Size Standard is 1000 employees and FSC Code is 1340. This requirement is for AFT Bulk Heads for the MK 22 MOD 4 in accordance with Drawings 525-174-0139, Revision "F"; and the following specifications; MIL-STD-100; AISI 4130: QQP-416; MS33649-03. Ten (10) each, First Articles are due 45 days after date of contract, 1000 each production quantity due 60 days after approval of First Articles and 1000 each due 30 days thereafter (2000 total production quantity). Five (5) options with stepladder quantities of 500, 1500, and 2500, (note: only one (1) stepladder quantity will be selected for each option). Option quantity to be delivered 90 days after exercise of option. All options to be exercised within five years. Award will be made based on Best Value based on a tradeoff of price and other factors as set forth in the solicitation.

Record

Loren Data Corp. 20010730/13SOL002.HTM (W-207 SN50T0R9)