COMMERCE BUSINESS DAILY ISSUE OF AUGUST 1, 2001 PSA #2905
SOLICITATIONS
13 -- TOOL SET, SMALL CALIBER DEARMER MK 38 MOD 0
- Notice Date
- July 30, 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-0060
- Point of Contact
- Renee M. Brown, Contract Specialist, 301-744-6653
- E-Mail Address
- click here for the contract specialist (brownrm@ih.navy.mil)
- Description
- IMPORTANT NOTICE: To register for this solicitation, you must email the following directly to Renee Brown at BrownrRM@ih.navy.mil Solicitation Number N00174-01-R-0060 (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 01 September 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 1398. The Indian Head Division, Naval Surface Warfare Center has a requirement for the Naval Explosive Ordnance Disposal Technology Division (NAVEODTECHDIV) for Small Caliber Dearmer Mk38 Mod 0 (SCD), Spare Kits and Replenishment Kits. Drawing packages will be provided with the solicitation. The purpose of the SCD is to render safe by cutting, gagging, severing, or jamming small concealed, or otherwise screened, threat targets emplaced in various challenging orientations that cannot be practically dearmed by existing EOD explosively driven render safe procedures (RSP) tools. The SCD provides U.S. military EOD personnel with an improved render safe capability to be used against small munitions, as current EOD RSP tools are too large and cumbersome. The SCD is an inert tool until it is readied for use by loading standard military 9mm or .22 caliber ammunition, and preparing the firing circuit with a non-electric shock tube. Each SCD tool set contains three 9 mm and three .22 caliber barrel/breech assemblies. The barrels for each caliber are of three different lengths 2.5", 6" and 12". The stand and adapter block are used to position the stand at the proper orientation to the target. Each barrel/breech assembly includes a barrel, breech, firing pin, spring, retaining insert and a setscrew. The brass union and ferrule nut are used to secure shock tube to the breech. The tool set also includes a shock tube cutter, basic maintenance tools, cleaning supplies and a box of spare parts. The Government is anticipating a Firm Fixed Price Requirements type contract with a Base and two option periods. The total anticipated quantity is 1120 (210 in the base period with options for the additional quantities). First article samples may be required. The government is also anticipating procuring a total of 60 spare kits, 160 replenishment kits 0.155" and 160 replenishment kits 0.118". The anticipated delivery schedule is 90 days after date of contract or order. See Note 1.r
- Record
- Loren Data Corp. 20010801/13SOL003.HTM (W-211 SN50T492)
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