Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 5,1999 PSA#2317

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

A -- RESEARCH, ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES SOL N00174-99-R-0031 POC Patricia Downey, Code 1141D WEB: Click here to access NSWC IHD web page, www.ih.navy.mil/contracts. E-MAIL: Click here to e-mail Patricia Downey, PatriciaDowney@supply.ih.navy.mil. This solicitation will be available for downloading from our website no earlier than April 16, 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 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. All proposals must be received in hard copy. No electronic forms or facsimile proposals will be accepted. 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 research, engineering, technical, and management support services to support the Technology Integration Experiments (TIEs) which involve all Defense Advanced Research Projects Agency (DARPA) Information Systems Office (ISO) programs. The contractor shall provide, manage, and maintain the Technology Demonstration Center (TDC) and the Technology Integration Center (TIC). These centers provide advanced computing capability to foster the development and demonstration of advanced technology. This is a first time buy for NSWC IHD. This single award competitive procurement is a 100% Small Business Set-Aside . The SIC code is 8731, and the size standard is 1500 employees. The FSC is AZ12. This procurement is anticipated to be a Cost Plus Fixed Fee, IDIQ, Level of Effort type performance based service contract for one base year and four option years. Delivery schedule will be 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 04/01/99 (W-SN315236). (0091)

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