Supply Department NAVSEA Indian Head, 101 Strauss Ave, Indian Head, MD 20640-5035

13 -- CKU 10/11 QBL HARDWARE SOL N00174-00-R-0034 POC Karen Tindley, Contract Specialist, (301) 744-6385 This solicitation will be available for downloading from our website beginning approximately 26 May 2000. Prior to this date you will not be able to access this solicitation. When available, copies of this solicitation can ONLY BE OBTAINED FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE. ADDRESS: http://www.ih.navy.mil/contracts. Requests for copies of this solicitation, other than through the Internet WILL NOT BE ACKNOWLEDGED, NSWC/IHD shall not receive or accept any form of electronic or faxed proposals as a result of this synopsis and solicitation. All proposals must be received in hard copy are subject to FAR Clause 52.215-1, Instructions to Offerors Competitive Acquisitions (OCT 1997). 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 requirement by calling 1-888-227-2423, or via the internet at http://www.ccr2000.com. This requirement is 100% Small Business Set-Aside. The SIC code is 3489, Size Standard is 500 employees and FSC Code is 1340. This requirement is for CKU 10/11 QBL Hardware Program. The hardware parts are as follows: Motor Tube per drawing 513-174-0101 for a quantity of 250 EA to be delivered 180 days after award of contract. Option quantity of 250 EA to be delivered 180 days after option exercised. Nozzle per drawing 513-174-0102 for a quantity of 250 EA to be delivered 210 days after award of contract. Option quantity of 175 EA to be delivered 210 days after option exercised. Lock per drawing 513-174-0115 for a quantity of 250 EA to be delivered 150 days after award of contract. Option quantity of 230 EA to be delivered 150 days after option exercised. Cartridge Case per drawing 513-174-0120 for a quantity of 900 EA to be delivered 120 days after award of contract. Igniter Head per drawing 513-174-0127 for a quantity of 800 EA to be delivered 120 days after date to contract. Piston, Unlock per drawing 513-174-0134 for a quantity of 1,000 EA to be delivered 120 days after award of contract. Assembly, Breech per drawing 513-174-0143 for a quantity of 250 EA to be delivered 240 days after award of contract. Option quantity of 250 EA to be delivered 240 days after option exercised. Tube, Launcher per drawing 513-174-0146 for a quantity of 250 EA to be delivered 180 days after award of contract. Trunnion per drawing 513-174-0147 for a quantity of 250 EA to be delivered 180 days after award of contract. Option quantity 235 EA to be delivered 180 days after option exercised. Assembly, Head per drawing 513-174-0148 for a quantity of 250 EA to be delivered 180 days after award of contract. Option quantity 166 EA to be delivered 180 days after option exercised. Lock 1 Piece per drawing SK51W30K-M9-9501 for a quantity of 25 EA to be delivered 150 days after award of contract. Nozzle Plug for 1 Piece Lock per drawing SK51W30K-M9-9502 for a quantity of 75 EA to be delivered 120 days after award of contract. 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. DRAWINGS WILL NOT BE AVAILABLE ON THE INTERNET, DRAWINGS WILL ONLY BE MAILED TO CONTRACTORS BASED ON FAXED/E-MAIL REQUESTS FOR DRAWINGS. DO NOT SUBMIT REQUESTS FOR MAILED/FAXED/E-MAILED COPIES OF THE SOLICITATION, ONLY AVAILABLE ON THE INTERNET. See Notes 1 and 9. Any questions should be addressed to Karen A. Tindley via fax (301) 744-6547 or e-mail tindleyka@ih.navy.mil. Posted 04/26/00 (W-SN448670). (0117)

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