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

59 -- PRINTED WIRING BOARDS SOL N00174-99-R-0063 POC Kay V Proctor E-MAIL: proctorkv@ih.navy.mil, proctorkv@ih.navy.mil. This solicitation will be available for downloading from our website beginning approximately 16 Sep 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 procurement is for Printed Wiring Broads,drawing #6513392E,6513393C,6513394D,6513395C,6513396D,6513396D,6513397D, and 652710E for the Naval Surface Warfare Center, Indian Head Divison, Indian Head MD. This procurement is being conducted as a Best Value Procurement wherein award will be made to the offeror who presents the best overall best value to the Government. The evaluation factors will be as follows: Acceptablity of Offer, Offeror Capability, and Cost/Price. Under the Offeror Capability the following factor will be evaluated: Experience, Past Performance, Testing Methods and Quality Control, and Resources. This will be for the base year and option year I and II. The quantity is as follow: Base Quantity 20 Sets, Option Year I and II, stepladder quantities: 1 thru 14 Sets, or 15 thru 30 Sets. The FSC Code 5998 and the SIC Code 3672. Posted 08/31/99 (W-SN374639). (0243)

Loren Data Corp. http://www.ld.com (SYN# 0271 19990902\59-0011.SOL)