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

70 -- ADP EQ, SOFTWARE, SUPPLIES & SUPPORT EQ SOL N66001-96-R-5059 POC Contract Specialist, Carol Mallow, (619)553-4496. Contracting Officer, Ulysses Miller, Jr. 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; proposals are being requested and a written solicitation will not be issued. The solicitation number is N66001-96-R-5059; this solicitation is being issued as a request for proposals (RFP). 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 negotiate a fully competitive Firm-Fixed Price type contract with a base year quantity and three option quantities. 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 26 July 1996. The required Tactical Printer/Plotters Near Mil must be tested and ready for shipboard installation when proposal is submitted. Proof of completion of all testing is required with proposal. The following standards must be met: MIL-STD-2036A, MIL-STD-S901D, MIL-STD-167-1, MIL-STD-461D, MIL-STD-1472D, MIL-HDBK-454, Explosive Atmosphere, Salt Atmosphere, MTTR(30 minutes, MTBF)16,000 Hours, MIL-STD-740-1, MIL-STD-740-2. The following interfaces must be included: RS232C*, MIL-STD-188-100* and Centronics Parallel. *Note: Baud Switchable with resolution of 203 dots per inch and graphics speed 0-5000 dots line/minute with buffer of 64k. The required tactical printer/plotter Near Mil quantities are needed as follows: Item 0001-Base Year Quantity of six (6) units needed no later than 31 December 1996, Item 0002-Option Quantity One of nine (9) units needed no later than 30 April 1997, Item 0003-Option Quantity Two of nineteen (19) units needed no later than 30 April 1998 and Item 0004-Option Quantity Three of seven (7) units needed no later than 30 April 1999. 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-5059. 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, 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 to BID OFFICER, Code 214B, Bldg A33, Room 0061, 53570 Silvergate Avenue, San Diego, CA 92152-5113, on or before 26 July 1996, no later than 3:00 p.m. local time. For information regarding the solicitation, contact Carol Mallow, Code 213, (619)553-4496. or ''mallow@nosc.mil''. (0184)

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