SOLICITATION NOTICE
13 -- Caps
- Notice Date
- 12/21/2005
- Notice Type
- Solicitation Notice
- Contracting Office
- N00174 101 Strauss Avenue, Bldg. 1558 Indian Head, MD
- ZIP Code
- 00000
- Solicitation Number
- N0017406Q0021
- Response Due
- 1/9/2006
- Archive Date
- 2/8/2006
- Description
- IMPORTANT NOTICE: To register for this solicitation, you must email the following directly to Carolyn L. Anderson at carolyn.l.anderson@navy.mil. Solicitation Number N00174-06-Q-0021 (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 Acquisition Assistant 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 05 January 2006. Prior to this date you will not be able to access this solicitation. This requirement is for Caps, drawing #11740609, qty: 1,500 each (base year).The delivery will be due approximately 30 days after receipt of purchase order. Caps, drawing #512-174-0109, qty: 1,000 each (base year). The delivery will be due approximately 30 days after receipt of purchase order. Caps, drawing #11740609, qty: 5,600 each (base year). The schedule of delivery will be in multiple deliveries. Quantity of 600! each will be due 15 days after date of contract with 1,000 each deliv ered every 30 days thereafter until all deliveries are complete. There will be a base year with four (4) options, with step-ladder quantities. The NAICS Code is 332995, Size Standard is 500 Employees and FSC Code is 1377. Direct all questions to the attention of Carolyn L. Anderson on Fax (301) 744-6632 or email carolyn.l.anderson@navy.mil.
- Record
- SN00956334-W 20051223/051221212654 (fbodaily.com)
- Source
-
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