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

59 -- CARD RACK AND BACKPLANE ASSEMBLY SOL N00174-99-R-0043 POC Kay V Proctor E-MAIL: ERROR --, proctorkv@ih.navy.mil. This solicitation will be available for downloading from our website beginning approximately 30 July 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 requirement is for Card Rack and Backplane Assembly per Drawing 6513391 as part of the Standard Control System (SCS) for the MK 45 MOD 2 Gun System. This will result as a firm fixed price contract. The 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. On the offeror Capability Information the Evaluation Factors will be (1) Experience, (2) Past Performance, (3) Manufacturing Methods and Quality Control, (4) Resources. The resulting contract will provide for Base Year Quantity of 30 each. Option Year I and II stepladder Quantity of 1-14 or 15-30. Delivery Schedule Base Year, and Option I&II, 22 weeks after receipt of contract. The proposed contract is 100%small business set-a-side (Note 1). The small business size code 3699, for this procurement with an no# of 750 employees; and federal supply class 5998. Posted 06/10/99 (W-SN341346). (0161)

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