Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 9,1999 PSA#2279

Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112

R -- ENGINEERING SERVICES SOL N66001-99-Q-C502 DUE 031099 POC Contract Specialist, Ms. Cindy Lammens, Code D212, (619)553-4532. Contracting Officer, Ms. Sharon Pritchard, Code D212, (619)553-4492. The Government intends to issue a Purchase Order on a sole source basis to Cheyne Engineering for completion of the High Voltage Test Facility (HVTF) at Dixon, Ca., maintain the facility during periods when no High Voltage (HV) tests are being performed, operate the facility during those periods when HV tests are being performed and establish an inventory of all HV components in the depot resident at Dixon, Ca.. This effort also requires the contractor to complete the wet spray system, screen room, transmitter console and perform the requirements to complete HVTF at Dixon, Ca. and allow HV testing. The contractor shall maintain all of the equipment associated with the HVTF and operate the facility during periods when HV testing occurs. The contractor shall identify, determine condition, package, provide storage and establish a database inventory for each HV component in the depot resident at the Navy Radio Transmitting Facility (NRTF) in Dixon, Ca.. The contractor shall accept, unload and store additional HV components as they are received and logged into the database. The result of this effort will be a status report. This task is unclassified. While price will be a significant factor in the evaluation of offers, the final contract award will be based on technically acceptable low bids. "Note 22 applies, however, only 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. 18. RFQ will be available on 022499. To obtain a copy of the solicitation send fax request to (619)553-6976. 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)553-6976. Questions may be directed to the Contract Specialist responsible for this action. The applicable Standard Industrial Code (SIC) and Size Standard is: 8711-$2.5. Posted 02/05/99 (W-SN295845). (0036)

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