SOLICITATION NOTICE
13 -- Sleeve (Grain)
- Notice Date
- 9/18/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- N00174 101 Strauss Avenue, Bldg. 1558 Indian Head, MD
- ZIP Code
- 00000
- Solicitation Number
- N0017403R0056
- Point of Contact
- Karen Tindley 301-744-6385 Karen Tindley, (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 N00174-03-R-0056 (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 on ly 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 www.ccr.gov/. This requirement will be available for downloading from our website beginning approximately October 6, 2003. Prior to this date you will not be able to access this solicitation. There is a requirement for Sleeve (Grain) in accordance with drawing 11820366. There will be Base year for a quantity is 200 EA. Delivery schedule is 90 days afte r date of contract. Four (4) Option years for a quantity of 200 EA. Delivery schedule is 90 days after option is exercised. The SIC Code is 332993, FSC Code is 1377 and the Size standard is 1,500 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
- SN00437643-W 20030920/030918213324 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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