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COMMERCE BUSINESS DAILY ISSUE OF APRIL 29,1999 PSA#2335Supply Department Indian Head Division, Naval Surface Warfare Center,
101 Strauss Ave, Indian Head, MD 20640-5035 R -- EDUCATION,TRAINING, EVALUATION AND DEVELOPMENT TECHNICAL SUPPORT
SERVICES SOL N00174-99-R-0037 POC Kay V Proctor (301) 744-6680 E-MAIL:
proctorkv@ih.navy.mil, proctorkv@ih.navy.mil. This solicitation will be
available for downloading from our website beginning approximately 27
May 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, 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 the FAR Clause 52.215-1, Instruction to Offerors Competitive
Acquisition (OCT 1997). Note: All offerors will be ineligible for award
uless they have registered in DoD's Central Contractor Registration
database. This requirement is for educational, training, evaluation and
development technical support services in support of simulation
expansion and training program development and synthesis, technology
insertion initiatives and technology transfer. The contracted resources
will supplement our internal capabilities and provide continued support
of our existing and new customer base. 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) 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
determine best overall value on the basis of the following Evaluation
Factors (in descending order of importance): (1) Offeror Submission;
(2) Offeror Capability (3) Price or Estimated Cost and Fee. The
purposed contract is 100% small business set-a-sided. The small
business SIC Code is 8711 for this procurement with a company dollar
amount of $20 million and FSC code R425. Posted 04/27/99 (W-SN324826).
(0117) Loren Data Corp. http://www.ld.com (SYN# 0075 19990429\R-0007.SOL)
R - Professional, Administrative and Management Support Services Index Page
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