DISA-DITCO, 2300 East Drive, Scott AFB, IL 62225-5406

58 -- BYTEX MATRIX SWITCH EXPANSION AT DEFENSE MEGACENTE, NAS JACKSONVILLE, FL SOL DCA200-97-R-0018 DUE 103196 POC Contact Contracting Officer, Mr. Mark Maedeker, (618) 256-9360 Synopsis number 97027. (I) 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 annoucement constitutes the only solicitation; An other than full and open proposal is being requested from Bytex and a written solicitation will not be issued. (ii)DCA200-97-R- 0018 is issued as a request for proposal (RFP). (iii)The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-14. (iv) no set aside is contemplated for this sole source acquisition. The standard industrial calssifications code and small business size are 3669 and 750 employees respectively. (v) Item 0001 4 EA, Item 0002 11ea. Item 0003 11 EA, Item 0004 4 EA, Item 0005 6EA, item 0006 4EA, Item 0007 4EA, Item 0008 1 EA, Item 0009 1EA, Item 0010 1EA, Item 0011 1 EA, Item 0012 1 Lot, Item 0013 1 Lot, (vi) (vi) Item 0001 Distributed Access Unit (DAU) 100 up to revisions SC 10-08O63 rev 05, SLI 10-08121 Rev 09, SCP 10-08042 Rev 08, P/S 11-09200 Rev 06, Item 0002 RS232/V24 DTE (M) port set SU4432-010 rev 10-08075 rev 09, Item 0003 RS232/V24 DTE (F) port set SU4432-020 rev 10-08075 rev 09, Item 0004 HS V35 DTE (M) Port Set revision 10-08822 Rev 05, SU4435-110, Item 0005 HS V35 DTE (F) Port Set revision 10- 08822 Rev 05, SU4435-120; Item 0006 Satellite Link Cable (501) SU4800-050, Item 0007 Satellite Link Cable (150) SU4800-150, 0008 Satellite Link Multiplexer Card Revision 10-08243 Rev 01, AS 4705-020, Item 0009 Power Supply Module Revision 11-09200 Rev 06 AS 4900-000 Item 0010 System Timing Card Revision 10-08674 rev 03 AS 47O5-30, Item 0011 Color System Control Console AS4600-075, Item 0012 Installation including configuration and building data base, Item 0013 Freight and commercial operating manuals, and Item 0014 Commercial Warranty for one year.(vii) All items shall be installed, accepted at the Defense Megacenter, Navel Air Station(NAS), Building 919, Jacksonville, FL 32212 with-in three weeks after receipt of order. Items shall be shipped FOB Destination.(viii) The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition and(ix) Far 52.212-2 Evaluation -Commercial Items shall he used if any offerors other than BYTEX submits a bid. The specific evaluation criteria to be included in paragraph (a) on that provision shall be technical go/no go, then cost. (x)The offerors must also submit a completed copy of the provision 52.212-3, Offeror Representations and Certifications- Commercial Items, with its offer. (xi) The clauses 52.212-4 Contract Terms and Conditions-Commercial Items and(xii) 52.212-5 Contract Terms and Conditions Required To Implement Statues Or Executive Orders- Commercial Items both apply to this solicitation. Additional FAR clause cited in the clause that are applicable to this acquisition are 52.206 Alt 1, 52.203- 10,52.219-8,52.222-35,52.222-36,52.222-37,and DFAR 252.219- 7001 Alternate 1,252.219-7002 Alternate 1,252.225- 7001,252.225-7007,252.225-7012,252.225-7017,252.225- 7029,252.225-7036,. (xiii) The only additional FAR clauses incorporated are FAR 52.211-5. New material, 52.211-6 Listing of Other than New Material, Resdual Inventory, and Former Government Surplus Property,and 52.211-7 Other than New Material Residual, Inventory, and Former Government Surplus Property to this acquisition.(xv) Commerce Business Daily Numbered Note 22 is applicable to this acquisition.(xvi) The offerors are due on 0900 Hours CST, 31 October 1996 at DTS22/DITCO BLDG 3600. (xvii)Contact Mr. Mark Maedeker(618) 256-9360 concerning this solicitation. (0302)

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