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COMMERCE BUSINESS DAILY ISSUE OF MAY 13,1999 PSA#2345Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue, Bldg.
A33, Room 0061, San Diego, CA 92152-5112 70 -- ENGINEERING AND TECHNICAL SERVICES SUPPORT SOL N66001-99-Q-2709
DUE 051199 POC Purchasing Agent, Ms. Gail Nixon, Code D211,
(619)553-4471. Contracting Officer, Ms. Sylvia Proffit, (619)553-3292.
The government intends to procure on a sole source basis to Sentech,
Inc to upgrade and hardening of an existing counter sniper system
brassboard to a fully fieldable counter sniper system. The worldwide
web site is (NECO) Navy Electronic Commerce Online at
www.neco.navy.mil. While price will be a significant factor in the
evaluation of offers, the final contract award will be based on (select
one or a combination of factors -- a combination of price and
delivery/a determination of responsibility/ technically acceptable low
bids). "Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of the original synopsis
will be considered by the Government." See Numbered Notes from any
Monday edition of the CBD. RFQ will be available on 05-24-99. To obtain
a copy of the solicitation send fax request to (619) 553-4842. No
telephone requests will be accepted. Facsimile quotations are
acceptable and must be received on or before the COB of the closing
date. Facsimile quotations may be sent to (619)553-4842. Questions may
be directed to the Purchasing Agent responsible for this action. The
applicable Standard Industrial Code (SIC) and Size Standard is:
5379/18.0. Posted 05/11/99 (W-SN330342). (0131) Loren Data Corp. http://www.ld.com (SYN# 0375 19990513\70-0004.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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