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

59 -- RESCREENING AND IDENTIFICATION OF ELECTRONIC COMPONENTS SOL N00174-99-R-0046 POC Kay V Proctor WEB: proctorkv@ih.navy.mil, proctorkv@ih.navy.mil. This solicitation will be available for downloading from our website beginning approximately 03 Aug 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. To Register for this solicitation, you must email the following information directly to Kay V Proctor at proctorkv@ih.navy.mil. Solicitation number (in subject line of your email); name of the requestor; Organization name, address, telephone and fax number; and your email address. Use your email read notification feature to confirm the Contract Specialist's receipt of your registration. The government is not responsible for any undelivered e-mail transmissions. It's the requestor's responsibility to periodically check the IHDIV Contracts Division website for current status of solicitations and amendments. Once the solicitation has been issued on the internet, the contract specialist will send an e-mail message to the registered requestors informing them that the solicitation is now available for downloading off the internet. Copies of issued solicitations can only be obtained by downloading them from the IHDIV Contracts Division website at http:// www.ih.navy.mil/contracts (" copies of solicitations will not be e-mailed, faxed, mailed, or provided in person, these types of requests WILL NOT BE ACKNOWLEDGED"). This procurment is for rescreening and identification of electronic components (optocouplers, diodes, tranistors, thyritors) in accordance with the following Drawings# 6778830,6778831,6778832,6778833,and 6778834 for the Naval Surface Warfare Center, Indian Head Division. This procurement is being conducted as a Best Value procurement wherein award will be made to the offero who presents the best overall value to the Government. The evaluation factors will be as follows: Acceptablity of Offer, Offeror Capability, and Cost/Price. Under the Offeror Capability the follow factor will be evaluated: Experience, Past Performance,Testing Methods and Quality Control,and Resources. The quantity is as follow: Base Quantity: 20 each, Option Year I and II Quantity: 1 through 14 each or 15 through 30 each. The Delivery Scedule: 24 weeks after receipt of purchase order. The Federal Supply Class 5998, Standard Industry Code (SIC) 3672, and 500 employees. Claimant Program Code: C9E. Posted 06/25/99 (W-SN347211). (0176)

Loren Data Corp. http://www.ld.com (SYN# 0300 19990629\59-0009.SOL)