Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 25,1998 PSA#2166

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

14 -- SR121 HARDWARE PARTS SOL N00174-98-R-0094 POC Edna A. Gigon, Contract Specialist, Code 1142K, (301)743-6682 This solicitaton will be available for downloading from our website beginning approximately 11 September 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/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 and are subject to FAR Clause 52.215-1, Instructions 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. 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 is for a 100% Small Business. Set-Aside under SIC code 3769, FSC 1420, and Size Standard 1,000 employees. The Government intends to award on initials a Fixed Price supply contract with a first article testing plan and stepladder quantities for the following parts: 1) Forward Closure -- drawing 13280998; 2) Motor Case -- drawing 13280997; 3) Nozzle Assembly -- drawings 13281015, 13281011, 13281009, 13281008, 13281024; 4) Attachment Bracket -- drawing 13281013; 5) Retainer -13281012; and 6) Storage Nut -- drawing 13281014. The quantities for each part shall range from a minimum of 20 to a maximum of 250. DRAWINGS WILL NOT BE AVAILABLE ON THE INTERNET, DRAWINGS WILL ONLY BE MAILED TO CONTRACTORS BASED ON FAXED/E-MAIL REQUESTS FOR DRAWINGS. Evaluation factors: Offeror Submission Acceptability, Past Performance, and Price. Any questions should be addressed to Edna A. Gigon via fax (301)743-6547 or e-mail EdnaGigon@supply.ih.navy.mil. See Notes: 1 and 9. DO NOT SUBMIT REQUESTS FORMAILED/FAXED/E-MAILED COPIES OF THE SOLICITATION, ONLY AVAILABLE ON THE INTERNET. Posted 08/21/98 (W-SN240106). (0233)

Loren Data Corp. http://www.ld.com (SYN# 0178 19980825\14-0002.SOL)


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