Naval Medical Logistics Command, Code 05, Bldg. 521, Ft. Detrick, Frederick, MD, 21702-5015

65 -- WET-CUT EDGING SYSTEM Sol N62645-96-R-0039 Due 082296 Contact Point, David Orris, Contract Specialist, 301/619-3017, Shirley Overcash, Contracting Officer, 301/619-3014 The Navy has a requirement for a Wet-Cut Edging System and intends to negotiate with LOH Optical Machinery, Inc. as the only source. See Note 22. 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. Responses must contain sufficient documentation to establish a bonafide capability to fulfill the requirements. The solicitation number is N62645-96-R-0039 and is issued as a Request For Proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-37. The standard industrial classification (SIC) code is 3827. The small business size standard is 500 employees. LOH Optical Machinery, Inc., N116W18111 Morse Drive, P.O. Box 664, Milwaukee/Germantown, WI 53022-0664 shall satisfy this requirement by providing the following contract line items (CLINS): CLIN 0001, P/N W1090057249, LOH/WECO ZET-90, Computer Controlled, Fully Automatic Edging and Beveling Machine, Qty 3 each; CLIN 0002, P/N W1114007200, LOH/WECO 3D Form Tracer, Qty 1 each; CLIN 0003, P/N W111200020, LOH/WECO CAD 2000, Parallax Free Centering and Blocking Device, Qty 1 each; CLIN 0004, P/N W1090138300, Accessory Kit for the LOH/WECO CNC 90 and ZET 90, Qty 3 each; CLIN 0005, P/N W2005303800, Adjustment Disk, Flat and Bevel, Qty 1 each; CLIN 0006, P/N W1088005000, P/N W1088005000, LOH/WECO Star Deblocker, Block Paddy, Qty 1 each; CLIN 0007, P/N W2001107200, LOH/WECO Star Vario Blocks, Large, Qty 3 packs; CLIN 0008, P/N W2001107300, LOH/WECO Star Vario Blocks, Small, Qty 1 pack; CLIN 0009, P/N W1075004100, LOH/WECO Coolant Recirculation System, Qty 3 each; CLIN 0010, P/N W1090181100, LOH/WECO Subhost Interface III Communication Board, Qty 3 each. System specifications: The system shall include a fully automatic edging and beveling machine featuring 3 axis movement and ergonomically designed display showing lens shape prior to cut, actual lens size, lens edge thickness measuring points, graphic display of the amount of decentration, and graphic display of the required uncut lens size. The controls shall be placed at eye level with a full digitally displayed lens size with the operating steps visible. The system shall have self checking electronics, secure electronically controlled lens clamping, and shall be capable of re-edging without compromising the bevel quality. The system shall have a quick stop function which separates the diamond wheel from the lens instantly and shall include a patterness edging system with a high speed edger to increase productivity for lens materials. The system shall be capable of polishing all plastic lenses while providing a 3D bevel control. The system shall be compatible with a CMSI/PRISM21 host computer through an interface, be capable of bar code reading of trays and stock, and include full display of uncut and finished lens. The system shall be 100% parallax error free regardless of refractive power and system distortions and have high resolution centering menus for single and multifocal lenses with displays for lens decentration. The tracer shall have operator free clamping with automated pin insertion to assure first time fit and trace and include a built in coolant system with pump and filters to allow utilization of coolant for extended periods of time. The system shall use water as the coolant. Delivery is required 15 days after contract award at: Naval Ophthalmic Support and Training Activity, Naval Weapons Station, Yorktown, VA 23691. FOB is destination. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies. The clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies. In compliance with the said clause, the following additional clauses apply: 52.203-6, Restrictions on Subcontractor Sales to the Government (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; and 52.225-18, European Union Sanction for End Products. The clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, applies. In compliance with the said clause, the following additional clauses apply: 252.225-7012, Preference for Certain Domestic Commodities and 252.225-7036, North American Free Trade Agreement Implementation Act. The provision at 52.212-1, Instructions to Offerors-Commercial Items, applies. The provision at 52-212-2, Evaluation-Commercial Items, applies and offers shall be evaluated for fair and reasonable price and technical acceptability. Offerors shall include a completed copy of the provision 52.212-3, Offeror Representations and Certifications-Commercial Items, with their offer. Offerors shal include a completed copy of the provision 252.212-7000, Offeror Representations and Certifications-Commercial Items, with their offer. Addenda to this provision includes 252.225-7035, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program Certificate. All responsible sources may submit a proposal which shall be considered by the Navy. Proposals are due by 8/22/96 at Naval Medical Logistics Command (Attn: David Orris), Bldg 521, FT Detrick, Frederick, MD, 21702-5015; fax: (301) 619-2925. Buyer: Mr. David Orris, (301) 619-3017. (215)

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