NCCOSC RDTE Division Code 214B 53570 Silvergate Avenue Bldg A33 San Diego CA 92152-5113

70 -- ADAPTER FOR VMEBUS TO A32/D32 VMEBUS INTERCONNECTION W/DMA CAPABILITY SOL N66001-96-R-5052 POC Contract Specialist, Sharon Pritchard, (619)553-4492. Contracting Officer, Pam Howard. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. The Department of the Navy Naval Command, Control and Ocean Surveillance Center, Research, Development, Test and Evaluation Division (NCCOSC RDTE DIV), San Diego, CA intends to award a SOLE SOURCE Firm-Fixed Price type contract to BIT3 Computer Corporation, Minneapolis, MN. A propsal is being requested from BIT 3 Computer Corporation and a written solicitation will not be issued. The solicitation number is N66001-96-R-5052. The provisions and clauses are those in effect through Federal Acquisition Circular 90-32 of October 1, 1995. The Standard Industrial Classification Code and Small Business Size Standard is 3577 and 1000 employees. The solicitation closing date is 3 June 1996. CBD NUMBERED NOTE: Note 22 applies. The required hardware spares as manufactured by BIT3 Computer Corp. are: 1. Adapter for VMEbus to A32/D32 VMEbus Interconnection w/DMA capability (includes two-printed circuit cards and manual) Model 413-1 P/N 85154558, 54ea. 2. Cable Set (w/ 2-cables)(For Item No. 1) 4.25 inch, ribbon w/mating IDC-26 latch lock connectors P/N RPQ600806, 54ea. 3. 2-Mbyte Dual-port RAM Card (For Item No. 1) P/N 400-204, 54ea. The items required are to be delivered no later than sixty (60) days following the date of the contract. FOB Destination. Ship to Address: RECEIVING OFFICER, NCCOSC RDTE DIV (CODE 242, 53560 HULL ST. SAN DIEGO, CA 92152-5410, MARK FOR: Contract N66001-96-C-5052. The receiving office is open for deliveries Monday through Thursday from 7:30 am to 4:30 pm. FAR provision at 52.212-1, Instruction to Offerors--Commercial, applies to this acquisition. Award will be made to the technically acceptable low offeror. A completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, is required as part of the offer. The clause at 52.212-4 (See SF 1449 block 26), Contract Terms and Conditions--Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Status or Executive Orders--Commercial Items, applies to this acquisition and the following clauses listed under para. (b) apply: 52.203-6 Restrictions on Subcontractor Sales to the Government with Alternate I. 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity 52.219-8 Utilization of Small Business Concerns and Small Disadvantaged Business Concerns 52.222-26 Equal Opportunity 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans 52.222-36 Affirmative Action for Handicapped Workers 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era 201-39.5202-3 Procurement Authority - This acquisition is being conducted under the regulatory delegation of GSA's exclusive procurement authority for FIP resources. The specific GSA DPA case number is not necessary. The DFARS clause at 252.212-7000, Offeror Representations and Certifications--Commercial Items; is to be completed and submitted as part of the offer. The DFARS clause at 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items and the following clauses under para. (b) apply: 252.225-7001 Buy American Act and Balance of Payments Program 252.225-7012 Preference for Certain Domestic Commoditites 252.225-7036 North American Free Trade Agreement Implementation Act 252.233-7000 Certification of Claims and Requests for Adjustment or Relief DFARS clauses 252.225-7000, Buy American Act-Balance of Payments Program Certificate and 252.225-7035, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of payments Program Certificate, apply to this procurement. Offer is due at BID OFFICER, Code 214B, Bldg A33, Room 0061, 53570 Silvergate Ave., San Diego, CA 92152-5113, on or before 3 June 1996, no late than 3:00 P.M. local time. For information regarding the solicitation, contact Sharon M. Pritchard, Code 211, (619)553-4492. (0135)

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