Naval Air Warfare Center TSD, Code 27, 12350 Research Parkway, Orlando FL 32826-3275

70 -- POWERHAWK 610 SYSTEM SOL N61339-97-Q-1171 DUE 080197 POC Linda Hill, Contracting Officer, 407-380-4107 WEB: NAWCTSD Home Page, Request for Quote, http://www.ntsc.navy.mil/contract/procure.htm. E-MAIL: Linda Hill, NAWCTSD, Code 27223, Linda_Hill@ntsc.navy.mil. 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; quotations are being requested and a written solicitation will not be issued. Solicitation number N61339-97-Q-1171 is issued as a request for quotation (RFQ). All references to "offers" are understood to be "quotations". The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-45. This is a Firm Fixed Price Requirement (FFP). The Government intends to award this acquisition on a sole source basis to Concurrent Computer Corporation. The contract line item number is CLIN-0001, PowerHawk 610 System consisting of Power PC Module 200MHZ, 64MB DRAM, factory installed, P/N: NO0620-G, 1 each; 64MB Memory Add-on Card, factory installed, P/N: MO0620-G, 1 each; Transition Module, factory installed, P/N: CA0760, 1 each; 12-slot VME Chassis, factory installed, P/N: SO1200-A, 1 each; Air Filter Option, factory installed, P/N: SO1200-AA, 1 each; Aluminum VME Filter Panel, factory installed, P/N: SO1200-AD, 2 each; U.S. Power Cord, P/N: SO1200-AF, 1 each; 4.0GB Removable Disk Drive, factory installed, P/N: RB5905-AE, 2 each; 3.5" Floppy Disk Drive, factory installed, P/N: RC5061, 1 each; 4mm DAT Tape, factory installed, P/N: TC6162-AE, 1 each; 17" Color X-Terminal with 12MB memory, P/N: VG8261-a, 1 each; Cable, 30ft -- X-Terminal Console, P/N: 720-1860226-904, 1 each; PowerUX Version 3.1 for 8 user, factory installed, includes media and manual, P/N: WA9000-JM008/A, 1 each; PowerUX Encryption Utiltited-Dom., P/N: WA9005-JM, 1 each; TCP/IP Frame Level Software, factory installed, includes media and manual, P/N: WC4001-JM, 1 each; Network File System (NFS), factory installed, includes media and manual, P/N: WC4200-JM, 1 each; ANSI C Compiler 2 users, factory installed, includes media and manual, P/N: WL2120-JM, 1 each;HAPSE (Ada Compiler) with NightView, factory installed, includes media and manuals, P/N: WL1503-JM, 1 each; X-Window System Client Software, P/N: XG2611-JF, 1 each; X-Terminal Boot Software, P/N: XG-2619-J/N, 1 each; Fortran 77, 2 Users for PowerUX, P/N: WL2210-JF002, 1 each. The contractor shall deliver to Camp Pendleton, CA 92055-5151. The contracting officer is not responsible for locating any information not identified in the quote and reasonably available. FAR 52.212-1 "Instructions to Offerors Commercial Items (OCT 1995)" is incorporated by reference and applies to this procurement. Inspection and acceptance shall be made at destination. The provision 52.212-2 "Evaluation -- commercial items" is incorporated by reference. The Government intends to award a contract, without discussion, to the responsible offeror whose quotation conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate quotations: (1) technical capability, (2) price. Technical is approximately equal to price in terms of evaluation. Offers are to include a complete copy of the provision at 52-212-3, "Offeror Representations and Certifications." 52-212-4, "Contract Terms and Conditions-Commercial Items" is incorporated by reference. 52-212-5, "Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items" is incorporated by reference. The following Clauses/Provisions are incorporated by reference: 52.222-26, "Equal Opportunity (E.O. 11246)"; 52.222-36, "Affirmative Action for Handicapped Workers (29 U.S.C. 793)"; 52.225-3, "Buy American Act -- Supplies (41 U.S.C. 10)"; 52.225-21, "Buy American Act -- North American Free Trade Agreement Implementation Act -- Balance of Payments Program (41 U.S.C. 10, Pub l 103-187). The Government anticipates an award date of 8 August 1997. All responsible offerors shall submit fax quotes to Linda Hill, 407-380-8318 to arrive NLT 5:00 1 August 1997. Upon request, this office will provide the full text of the FAR provisions listed herein. (0192)

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