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

A -- MANUFACTURING, FABRICATION AND ENGINEERING SERVICE SOL N00174-99-R-0001 POC Michael L. Burch, 1141B This solicitation will be available for downloading from our website approximately 04 November 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. Request 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 proposls as a result of this synopsis and solicitation. All proposals must be received in hard copy and are subject to the FAR Clause 52.215-1, Instruction of Offerors Competitive Acquisition (OCT 1997). Note: All offerors will be ineligible for award unless they have registered in DoD's Central Registration database. ADDRESS: http://ccr.edi.disa.mil or 1-(888)-227-2423. This requirement is for a competitive contract to provide technical and engineering services required from the contractor to support Multi-Service and FMS hardware program requirements. The contractor shall provide the necessary labor, equipment, facilities, materials and parts to manufacture fabricate, assemble modify, overhaul, remanufacture, refurbish, install, integrate, support and test various types of hardware as specified in each individual delivery order. Base year and four (4) one year options are requested. Total hours to be tasked for base and option years are 1,370,000. Delivery schedule is determined in each individual delivery order. Award shall be based on "best value". Evaluation Factors are (1) Offer Acceptability, (2) Offeror Capability and (3) Offeror's Submission. Past Performance/Financial Stability shall be evaluated. Oral presentation maybe required. This procurement is anticipated to be CPFF, IDIQ, LOE type contract. SIC code is 8731 for this procurement. The proposed contract is 100% set-a-side for small business. For any further information please contact MichaelBurch@supply.ih.navy.mil or fax (301) 743-6567. Posted 10/20/98 (W-SN263459). (0293)

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