Naval Surface Warfare Center, Code 1163, 300 Highway 361, Crane, IN 47522-5001

59 -- PATCHCORDS SOL N00164-97-Q-0269 DUE 062097 POC Todd Steinsberger, Code 1163WS, telephone 812-854-3706, Fax 812-854-3465 E-MAIL: click here for offers and/or questions, steinsberger_t@crane.navy.mil. This is a combination 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. This solicitation is Request For Quotations number N00164-97-Q-0269. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 90-46 and Defense Acquisition Circular DAC 90-11. This solicitation is set-aside 100% for small business. The applicable Standard Industrial Code (SIC) is 3643 with a small business size standard of 500 employees. This is a sole source procurement to Virginia Panel Corporation, 1400 New Hope Road, Waynesboro, VA 22980, in accordance with FAR 6.302-1. Afirm fixed price contract is anticipated for the following items: Contract Line Item Number (CLIN) 0001 -- 2,500 each, ID SignalPatchcord, P/N 720-101-213; CLIN 0002 -- 2,300 each, ID Signal Patchcord, P/N 720-101-212; CLIN 0003 -- 1,080 each, ID Mini Power Patchcord, P/N 716-101-181; CLIN 0004 -- 4,490 each, ID Mini Coaxial Patchcord, P/N 710-106-288; CLIN 0005 -- 4,590 each, ID Mini Coaxial Patchcord, P/N 710-106-299; CLIN 0006 -- 405 each, ID Mini Coaxial Contact, P/N 610-103-157; CLIN 0007 -- 1,000 each, ID Mini Power Contact, P/N 610-115-124. Delivery to be delivered in accordance with FAR 52.247-30, F.O.B. Origin, Contractor's Facility. The ship to address is: Receiving Officer, Bldg. 41, Code 1121, NAVSURFWARCENDIV, 300 Highway 361, Crane, IN 47522-5001, Attn: Terry Duemler (Code 8022). Delivery is to be made within 60 days after award. Accelerated deliveries are acceptable to the Government. Inspection and acceptance shall be at NAVSURFWARCENDIV Crane, Crane, IN 47522-5001. Evaluation for award shall be based upon the low priced technically acceptable offer from a responsible offeror. The clause at 52.203-3, Gratuities, is incorporated into this solicitation. The provision at 52.212-1, Instructions to Offerors -- Commercial Items, is incorporated into this solicitation. Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, is incorporated into this solicitation and has the following addenda: add NAPS 5252.232-9000 verbiage to paragraph (g); add paragraph (t) Commercial items shall be packaged and marked in accordance with standard commercial practices. The Clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, is incorporated into this solicitation with the following applicable clauses: 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; 52.219-14, Limitations on Subcontracting; 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; 52.225-18, European Union Sanctions for End Products; 52.247-64, Preference for privately Owned U.S. Flag Commercial Vessels. Offerors must include a completed copy of the provision at 252.212-7000, Offeror Representations and Certifications -- Commercial Items, with their offer. The Clause at 252.212-7001 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable to Defense Acquisitions of Commercial Items, is incorporated into this solicitation with the following applicable clauses: 252.225-7001, Buy American Act and Balance of Payments Program; 252.225-7012, Preference for Certain Domestic Commodities; 252.225-7014, Preference for Domestic Specialty Metals; 252.233-7000, Certification of Claims and Requests for Adjustment or Relief. The clause at 252.225-7000, Buy American -- Balance of Payment Program Certificate, is incorporated into this solicitation. Contractors standard commercial warranty is required. The subject DPAS rating is DO-A70. Commerce Business Daily Numbered Notes 1 and 22 apply to this procurement except that quotes will only be accepted if received no later than 20 June 1997. Offers and/or questions are to be submitted to NAVSURFWARCENDIV, Code 1163WS, BLDG 64, 300 Highway 361, Crane, In 47522-5001, faxed to 812-854-3465, Attn: Todd Steinsberger, or sent via E-Mail at steinsberger_t@crane.navy.mil, no later than 2:00pm EST, 20 June 1997. (0156)

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