13 -- VARIOUS METALS PARTS IN SUPPORT OF THE CKU 5B/A PROGRAM

Notice Date

May 22, 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-0042

Point of Contact

Patsy Kragh, Code 1142P, 301-744-6669 fax-301-744-6547

Description

IMPORTANT NOTICE: To register for this solicitation, you must email the following directly to Patsy Kragh at kraghpa@ih.navy.mil Solicitation Number N00174-01-R-0042 (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 21 JUNE 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 332993, Size Standard is 1500 employees and FSC Code is 1377. This requirement is for various metal parts (10 different parts) in support of the CKU 5B/A Program as follows: Tank Spring (drawing 1172660 Rev C) 3000 each 90 days after date of contract, Lock Wire (drawing 11735367 Rev F) 6200 each 120 days after date of contract, Nozzle Cup (drawing 5184317 Rev B) 4400 each 120 days after date of contract, Sleeve (drawing 11740614 Rev C) 2000 each 120 days after date of contract, Pin (drawing 11744252 Rev C) 4000 each 120 days after date of contract, Seal (drawing 11740615 Rev C) 3000 each 120 days after date of contract, Seal (drawing 11726798 Rev D) 2000 each 90 days after date of contract, Cup (drawing 5184352) 500 each 120 days after date of contract, Firing Pin (drawing 5184325 Rev E) 4300 each 120 days after date of contract and Cap (drawing 11740609 Rev C) 2000 each 120 days after date of contract. Award will be made based on Best Value based on a tradeoff of price and other factors as set forth in the solicitation. The solicitation will contain provisions to allow award by item.

Record

Loren Data Corp. 20010524/13SOL003.HTM (W-142 SN50M8A0)