Crane Division, Naval Surface Warfare Center, Code 1162 Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001

13 -- PACKAGING FOR MK 11 ELECTRIC AND M7 NONELECTRIC BLASTING CAPS SOL N00164-00-R-0108 DUE 100300 POC Rick Colvin, Contract Specialist, 812-854-4389, FAX 812-854-3651 WEB: Click here to review Crane Division Acquisition Department, http://www.crane.navy.mil/supply/announce.htm. E-MAIL: Click here to contact the Contract Specialist via, colvin_r@crane.navy.mil. Packaging for the MK 11 Electric Blasting Caps in accordance with numerous drawings. Quantity 1,000 each Min. and 3,000 each Max.(includes minimum quantity) Lot II: Individual components which make up the packaging for the MK 11 Electric Blasting Caps. Individual components consist of 4,000 min. and 12,000 max M19A1 Ammo Cans; 4,000 min. and 12,000 max. MK 11 Internal Foam Sets; 40,000 min and 120,000 max. MK 11 Urethan Sleeves Sets; 1,000 min. and 3,000 max. Wirebound Boxes and; 4,000 min. and 12,000 max. Lead Seal Assemblies. The Government will award either lot I or lot II . Lot III: Packaging for the M7 Non-Electric Blasting Caps in accordance with numerous drawings. Quantity 1,875 each Min. and 12.500 each Max. (includes maximum quantity). Lot IV: Individual components which make up the packaging for the M7 Non-Electric Blasting Caps. Individual components consist of 7,500 min. and 50,000 max. M19A1 Ammo Cans; 7,500 min. and 50,000 max. M7 Internal Foam Sets; 75,000 min. and 500,000 max. M7 Urethane Sleeves Sets; 1,875 min. and 12,500 max. Wirebound Boxes and; 7,500 min. and 50,000 max. Lead Seal Assemblies. The Government will award either lot III or lot IV. This acquisition will not be restricted. All sources will be considered. Delivery is required F.O.B. destination. The first production lot shall be delivered at a quantity of 2,000 each beginning 90 days after issuance of a Delivery Order until completion of the Delivery Order. Any susequent deivery orders shall have deliveries due within 90 days after issuance of the delivery order at a rate of 2,000 each month until completion of the delivery order. The acceptance period shall be within 14 days after notification from contractor to tender items for acceptance. The Government intends to award to the responsible contractor whose offer is the best value to the Government considering past performance and price-related factors. The solicitation will be available on or about 31 August 2000 at the following address: http://www.crane.navy.mil/supply/announce.htm. "No hard copies of the solicitation will be mailed". Interested sources must download from the www site listed. Contact Rick Colvin, Code 1162NG, at telephone 812-854-4389, FAX 812-854-3651 or e-mail: colvin_r@crane.navy.mil. All responsible sources may submit a proposal which shall be considered. Reference the above solicitation number when reponding to this notice. Posted 07/24/00 (W-SN477966). (0206)

Loren Data Corp. http://www.ld.com (SYN# 0405 20000727\13-0003.SOL)

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