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

R -- ENGINEERING AND TECHNICAL SERVICES SOL N00174-99-R-0005 POC Kay V Proctor This solicitation will be available for downloading from our website beginning approximately 22 February 1999. 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, WIIL 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 the FAR Clause 52.215-1, Instruction to Offerors Competitive Acquistion (OCT 1997). Note: All offerors will be ineligible for award unless they have registered in DoD's Central Contractor Registration database. This requirement is for Engineering and Technical Service for Hardware Reliability and Maintainability Services for Aircraft Radar and other avionics equipment. This will support the primary customer for this effort is Warner Robins Air Logistics Center(WR-ALC), Air Force Material Command, Robins Air Force Base, Georgia. Required support shall be provided in accordance with specific individual written delivery orders issued by IHD, NSWC within the general scope of the Statement of Work. The resulting contract will provide for an indefinite quantity contract with a period of performance of one year (365 days) from the date of contract award and four (4) one year (365 days) options. Delivery orders will be placed on the contract to identify specific work to be performed in accordance with the requirements stated in the statement of work. Delivery schedule is determined in each individual delivery order. Award shall be based on "Best Value". The Government will determin best overall value on the basis of the following Evaluation Factors (in decending order of importance): (1) Offeror Submission; (2) Offeror Capability (3) Price or Estimated Cost and Fee. The purposed contract is Full and Open Competition. The small business size code is 8711 for this procurement with a company dollar amount of $20 million. Posted 01/22/99 (W-SN290365). (0022)

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