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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 9,1999 PSA#2279Bid 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) Loren Data Corp. http://www.ld.com (SYN# 0084 19990209\R-0005.SOL)
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