Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 29,1999 PSA#2335

Supply 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)

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