Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 21,1998 PSA#2164

Supply Department Indian Head Division, Naval Surface Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035

R -- TECHNCIAL, ENGINEERING AND TRAINING SERVICES SOL N00174-98-R-0091 POC Patricia Downey WEB: Click here for NSWC Indian Head Division web page, http://www/ih.navy.mil/contracts/. E-MAIL: Click here to contact the POC via e-mail, PatriciaDowney@supply.ih.navy.mil. This solicitation will be available for downloading from our website beginning approximately September 10, 1998. 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 Indian Head Division shall not receive or accept any form of electronic or faxed proposals as a result of this solicitation. All proposals must be received in hard copy and are subject to the FAR clause 52.215-1, Instruction to Offerors Competitive Acquisition (OCT 1997). Note: All offerors will be ineligible for award unless they have registered in DoD's Central Contractor Registration database. This requirement is a competitive contract for technical, engineering and training services to provide training technology applications to obtain advanced training capabilities for the Army National Guard, other DoD and non-DoD customers, as required. This procurement is anticipated to be a CPFF, IDIQ LOE type contract for a base year and two option years. Total hours to be tasked for the base and option years are 155,160. Delivery schedule will be determined in each delivery order. Award shall be based on "best value". Evaluation Factors are (1) Offeror Submission, (2) Offeror Capability, and (3) Price or Estimated Cost and Fee. Past Performance shall be evaluated. Oral presentation may be required. SIC code for this procurement is 8711. The proposed contract is 100% set-aside for small business. For further information, contact PatriciaDowney@supply.ih.navy.mil or fax (301)743-6567. Posted 08/19/98 (W-SN238909). (0231)

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