Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112

70 -- UIM/X GUI DEVELOPMENT SYSTEM SOL N66001-00-Q-3251 DUE 102099 POC Purchasing Agent, Ms. Gina D. Bennett, Code D212, (619) 553-5208. Alternate POC, Ms. Sylvia Proffit, Code D211, (619) 553-3292. The Government intends to procure on a sole source basis to Bluestone Consulting, Inc. the following items: Item 0001, UIM/X GUI Development System (graphic development software for Sun), Part Number UIM-GOV5, quantity 5 each. Item 0002, Annual maintenance for UIM/X (to include software updates and customer support), quantity 5 each. Item 0003, XRT-PDS-Single License (MOTIF based Widget development software for Sun), Part Number XRT/PDS1, quantity 1 each. Item 0004, Annual maintenance for XRT-PDS (to include software updates and customer support), quantity 1 each. This is a combined synopsis/solicitation prepared in accordance with the format in the Federal Acquisition Regulation, supplemented with information included in this notice. This solicitation incorporates provisions and clauses at FAR 52.213-4 Terms and Conditions -- Simplified Acquisitions (FEB 1998), and any others that are applicable and in effect through the current Federal Acquisition Circular (FAC) and the Defense Acquisition Circular. It is the contractor's responsibility to be familiar with all applicable clauses and provisions. No RFQ will be prepared or made available. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors -- a determination of responsibility and technically acceptable low bids. "Note 22 applies, however, all offers received within 15 days (in lieu of 45 days) after date of publication of original synopsis will be considered by the Government." See Numbered Notes from any Monday edition of the CBD. Interested parties are invited to respond to this synopsis. No telephone requests will be accepted. Fax in quotes to (619) 553-1062/4842/4464. Questions may be directed to the Purchasing Agent responsible for this action. Purchasing Agent's email address is gina@spawar.navy.mil. The applicable Standard Industrial Code (SIC) is 7371 and Size Standard is $7.0. Buyer's e-mail address: gina@spawar.navy.mil. Posted 10/04/99 (W-SN388453). (0277)

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