U -- TRAINING REQUIREMENTS, DESIGN, FABRICATION, INSTALLATION AND SUPPORT

Notice Date

June 25, 2001

Contracting Office

Supply Department NAVSEA Indian Head, 101 Strauss Ave, Indian Head, MD 20640-5035

ZIP Code

20640-5035

Solicitation Number

N00174-01-R-0055

Point of Contact

Michael L. Burch, burchml@ih.navy.mil

Description

This solicitation will be available for downloading from our website beginning approximately 30 July 2001. 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 NAVSEA, Indian Head Internet web page http://www.ih.navy.mil/contracts. Request for copies of this solicitation, other than through the internet, WILL NOT BE ACKNOWLEDGED. NAVSEA Indian Head, shall not receive or accept any form of electronic or faxed proposals as a result of this solicitation. All proposals must be received in hard copy and are subject to the FAR Clause 52.215-1, Instruction to Offerors Competitive Acquisition (OCT 1997). NOTE: All offerors will be ineligible for award unless they have registered in DoD's Central Contractor Registration database. This procurement is to provide analysis, design, development, fabrication, manufacturing, installation, implementation, and program management support of training systems for the Navy and other services. Training systems include operator, aircrew, and maintenance training devices, electronic classrooms; networks and operational equipment used in a training role; courseware, including interactive multimedia instruction (IMI); initial (factory) training of test personnel, operator and maintenance instructors, and fleet cadre; and manpower requirements determinations. These training elements must be structured in a coherent program to provide for the successful introduction and follow-on support of parent weapon systems. This contract will be used to support on-going programs, therefore four (4) one-year options are requested in addition to the base year contract. Total hours to be tasked for base and option years are 36,990 per year. Delivery schedule is determined in each individual task order. Award shall be based on "best value". Evaluation Factors are (1) Offeror Acceptability, (2) Offeror Capability and (3) Price. Past Performance shall be evaluated. Oral Presentation maybe required. This procurement is anticipated to be a CPFF, IDIQ Completion type contract. This procurement will be 100% small business set-aside. NAICS Code is 333319 for this procurement. All responsible sources may submit a proposal, which shall be considered by NAVSEA, Indian Head, Indian Head, MD 20640-5035. For any further information please e-mail only Contract Specialist, Michael L. Burch, at burchml@ih.navy.mil. Note 1

Record

Loren Data Corp. 20010627/USOL002.HTM (W-176 SN50P9H6)