Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 14,1999 PSA#2262

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

R -- ENGINEERING, ANALYTICAL AND TECHNICAL SERVICES SOL N00174-99-R-0023 POC Patricia Downey, 1141D This solicitation will be available for downloading from our website beginning appromixately January 28, 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 Naval Surface Warfare Center Indian Head Division (NSWC IHD) 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 of Offerors Competitve Acquisition (OCT 1997). Note: All offerors will be ineligible for award unless they have registered in DoD's Central Contractor Registration database. ADDRESS: http://ccr.edi.disa.mil or 1-888-227-2423. This requirement is for a competitive contract for engineering, analytical, and technical services to support requirements for the development of weapon system/subsystem concept of operations, analysis, weapon systems effectiveness evaluations, financial analysis, and developing mathematical models and simulation development for various military weapon systems and subsystems. This work shall support programs for the U.S. Marine Corps, Navy, Army, Air Force, and other DoD customers. This procurement is 100% Small Business Set-Aside. The SIC code is 8711 and size standard is $20 million. The FSC is R425. This procurement is anticpated to be a CPFF, IDIQ LOE type contract for one base year and two option years. The total number of hours to be tasked for the base and option years is 108,432. Delivery schedule is determined in each delivery order. Award shall be based on "best value". Evaluation Factors are: (1) Offeror Submission, (2) Offeror Capability, (3) Price or Estimated Cost and Fee. Past performance/financial stability shall be evaluated. Oral presentations may be required. For further information, contact PatriciaDowney@supply.ih.navy.mil or fax (301) 744-6546. Posted 01/12/99 (W-SN287195). (0012)

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