99 -- LONGSTEER VIDEOPROBE

Notice Date

November 14, 2001

Contracting Office

Department of the Navy, Naval Supply Systems Command, FISC Pearl Harbor, Bldg. 475-2, Code 200 1942 Gaffney Street, Suite 100, Pearl Harbor, HI, 96860-4549

ZIP Code

96860-4549

Solicitation Number

N00604-02-T-A111

Response Due

November 20, 2001

Point of Contact

Nadia Chiang, Contracting Intern, Phone 808-473-7508, Fax 808-473-5750, Email nadia_chiang@pearl.fisc.navy.mil

Description

LONGSTEER VIDEOPROBE N00604-02-T-A111 The Regional Contracting Department, Fleet & Industrial Supply Center, Pearl Harbor, Hawaii intends on negotiating a Firm-Fixed Price, Sole Source contract with Intek Systems for Everest VIT, Inc. LongSteer VideoProbe XL Pro Visual Inspection and Remote Measurement System in support of the Pearl Harbor Naval Shipyard. FOB Destination is Pearl Harbor, Hawaii. The required delivery date is 4-6 weeks ARO. Specific requirements are provided in the solicitation, which will be available on or around November 15, 2001. The anticipated closing date for proposals is 5 calendar days after issuance of the solicitation. You may obtain this solicitation by downloading the solicitation from the Fleet and Industrial Supply Center Web Page at http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page. This is an Internet only solicitation and hard copies will not be available. Phone requests will not be accepted. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of Far 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The applicable NAICS code and size standard is 335999 and 500 employees, respectively. IMPORTANT NOTICE: Far 52.232-33 (Payment by) Electronic Funds Transfer (Central Contract Registration) requires registration in the CCR database and payment made by electronic funds transfer. Contractors may register on line at http://www.ccr2000.com. It is mandatory to obtain a DUNS number prior to registering. Call DUN and BRADSTREET (1-800-333-0505) to obtain. An award cannot be made unless registered. Numbered Note 22 applies. =20

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/USN/NAVSUP/N00604/N00604-02-T-A111/listing.h tml)

Record

Loren Data Corp. 20011116/99SOL001.HTM (D-318 SN5130B2)