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COMMERCE BUSINESS DAILY ISSUE OF JUNE 15, 2001 PSA #2873
SOLICITATIONS

13 -- VARIOUS SR 121 PARTS

Notice Date
June 13, 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-0051
Point of Contact
Karen A. Tindley, Contract Specialist, (301) 744-6385
Description
IMPORTANT NOTICE: To register for this solicitation, you must email the following directly to Karen Tindley at tindleyka@ih.navy.mil: Solicitation number N00174-01-R-0051 (in the subject line telephone and fax numbers; Name of the requestor, Organization name, address, telephone and fax numbers; and your email 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 email transmissions. It's the requestor's responsibility to periodically check the IHDIV Contracts division website for curent status of solicitation and amendments. Once the solicitation has been issued on the internet, the contract specialist will send an email message to the registered requestors informing them that the solicitation is now available for downloading off the internet. Copies of the 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://www.ccr2000. This requirement will be available for downloading from the Indian Head Division website beginnining approximately 10 July 2001. Prior to this date you will not be able to access this solicitation. The SIC Code is 332993, and FSC Code is 1340. This requirement will be issued as 100% Small Business Set-Aside. This requirement is for various parts for the SR 121 Program. Attachment Brackets in accordance with drawing 13281013. Ten (10) each, First Articles are due 60 days after date of contract, 180 each (base year) due 60 days after approval of First Articles. Four (4) option years with stepladder quantities of 200, 300, 400 and 500 each year, (note: only one (1) stepladder quantity will be selected for each option year). Option quantity to be delivered 60 days after exercise of the option. Motor Cases in accordance with drawing 13280997. Ten (10) each, First Articles are due 60 days after date of contract, 192 each (base year) due 60 days after approval of First Articles. Four (4) option years with stepladder quantities of 200, 300, 400 and 500 each year, (note: only one (1) stepladder quantity will be selected for each option year. Option quantity to be delivered 60 days after exercise of the option. Forward Closures Without Holes in accordance with drawing 13280998. Ten (10) each, First Articles are due 60 days after date of contract, 180 each (base year) due 60 days after approval of First Articles. Four (4) option years with stepladder quantities of 200, 300, 400 and 500 each year, (note: only one (1) stepladder quantity will be selected for each option year). Option quantity to be delivered 60 days after exercise of the option. Nozzle Assemblies in accordance with drawing 13281015. Ten (10) each, First Articles are due 60 days after date of contract, 192 each (base year) due 60 days after approval of First Articles. Four (4) option years with stepladder quantities of 200, 300, 400 and 500 each year, (note: only one (1) stepladder quantity will be selected for each option year). Option quantity to be delivered 60 days after exercise of the option. Retainers in accordance with drawing 13281012. Ten (10) each, First Articles are due 60 days after date of contract, 384 each (base year) due 60 days after approval of First Articles. Four (4) option years with stepladder quantities of 200, 300, 400 and 500 each year, (note: only one (1) stepladder quantity will be selected for each option year). Option quantity to be delivered 60 days after exercise of the option. Storage Nuts in accordance with drawing 13281014. Five (5) each, First Articles are due 60 days after date of contract, 192 each (base year) due 60 days after approval of First Articles. Four (4) option years with stepladder quantities of 200, 300, 400 and 500 each year, (note: only one (1) stepladder quantity will be selected for each option year). Option quantity to be delivered 60 days after exercise of the option. Burst Discs in accordance with drawing 13281011-2. Base year 192 each 60 days after date of contract. Four (4) option years with stepladder quantities of 200, 300, 400 and 500 each year, (note: only one (1) stepladder quantity will be selected for each option year. Option quantity to be delivered 60 days after exercise of the option. Band Clamps in accordance with drawing 13281028. Five 5) each, First Article are due 60 days after date of contract, 360 each (base year) due 60 days after approval of First Articles. Four (4) option years with stepladder quantities of 200, 300, 400 and 500 each year, (note: only one (1) stepladder quantity will be selected for each option year). Option quantity to be delivered 60 days after exercise of the option. Award will be made based on Best Value based on tradeoff of price and other factors as set forth in the solicitation.
Record
Loren Data Corp. 20010615/13SOL001.HTM (W-164 SN50O8F3)

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