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

59 -- ELECTRONIC COMPONENTS SOL N61339-97-Q-3501 DUE 081597 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-3501 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 Proto Circuits Inc. The contract line item number is Clin 0001, CCA, Oscillator Signal Decorder, P/N: E64830123-10, 2 each; Clin 0002, CCA, Latch Register FT20, P/N: E64830124-10, 2 each; Clin 0003, CCA, Switch Comp. LT26, P/N: E64830125-10, 4 each; Clin 0004, CCA, Serial/Par. Converter FT56, P/N: E64830126-10, 2 each; Clin 0005, CCA, Dig Buffer Inverter IT31, P/N: E64830127-10; Clin 0006, CCA, Line Driver FT84, P/N: E64830128-10, 2 each; Clin 0007, CCA, 8Bit State Counter FT19, P/N: E64830129-10, 2 each; Clin 0008, CCA, Logic Board BT11, P/N: E64830130-10, 2 each; Clin 0009, CCA, Logic Board IT27, P/N: E64830131-10, 2 each; Clin 0010, CCA, Logic Board LT10, P/N: E64830132-10, 2 each; Clin 0011, CCA, Relay Driver, RT14, P/N: E64830133-10, 1 each; Clin 0012, CCA, Adjustable 1-Shot BD OT14, P/N: E64830134-10, 2 each; Clin 0013, CCA, Logic Board BT27, P/N: E64830135-10, 2 each; Clin 0014, CCA, Logic Board BT31, P/N: E64830136-10, 2 each; Clin 0015, High Voltage Interlock, P/N: E64830137-10, 2 each; Clin 0016, CCA, State Counter FT10, P/N: E64830138-10, 2 each; Clin 0017, CCA, Logic Board BT33, P/N: E64830140-10, 2 each; Clin 0018, CCA, Shift Register FT12, P/N: E64830141-10, 2 each; Clin 0019, CCA, Relay Module KT16, P/N: E64830142-10, 2 each; Clin 0020, F14A Power Card, P/N: E64830147-10, 2 each; Clin 0021, Detail Data Display Intfc BD, P/N: E64830101-10, 2 each; Clin 0022, CCA, Clock Board CT16, P/N: E64830148-10, 2 each; Clin 0023, CCA, Driver Board AT12, P/N: E64830149-10, 2 each; Clin 0024, CCA, Differential Buffer AMP, P/N: E64830160-10, 2 each. The contractor shall deliver to Fort Worth, TX 76127 and Virginia Beach, VA 23460-5200, F.O.B. destination and within 60 days of award. 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); 52.232-33 "Mandatory Information for Electronic Funds Transfer Payment (Aug 1996)". The Government anticipates an award date of 22 August1997. All responsible offerors shall submit fax quotes to Linda Hill, 407-380-8318 to arrive NLT 5:00 15 August 1997. Upon request, this office will provide the full text of the FAR provisions and clauses listed herein. Contractors are encouraged to review the CBD from time to time to obtain the most current information available, such as amendments to this synopsis/solicitation. SIC Code is 3679. (0209)

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