Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

S -- CELLULAR PHONE EQUIPMENT AND CELLULAR PHONE SERVICES (DIGITAL) SOL N00244-97-Q-A497 DUE 091897 POC Bid Officer, 619-532-2690/2692, fax: 619-532-1088/1089, Contracting Officer, 619-532-2568, fax: 619-532-2347 WEB: ., http://www.sd.fisc.navy.mil. E-MAIL: Click here to contact the Contracting Officer via e-mail., ralph_a._franchi@fmso.navy.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with format in the FAR Part 12 and FAR 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation to be issued, proposals are being requested from this announcement, a written solicitation will not be issued. The Request for Quote number is N00244-97- Q-A497. This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 46. This solicitation is issued on an restricted basis, utilizing Standard Industrialization Classification Code of 4812. FISC San Diego is announcing a requirement for the following: (1) Purchase of (90) Digital wireless Cellular phones, Model: CF388, w/ the light NIMH battery, type phone, Mfr.: Ericsson, Measurements: 130mm x 48mm x 28, wgt. 173 grams, three line supertwist dot matrix display, 97 phone book memory locations, high performance antenna, intelligent securitylock, alternate line service, ability to send and receive data, faxes, text messages from 9.6 to 38.4 kbps, (an equivalent phone model can be submitted for bid). Note: (90) Motorola 550 type phones w/ battery pack and chargers will be available for turn-in. Note: vendors are to quote on the cost of the phones, and any type of discount and or rebate to be applied to the purchase price. (2) Activation of cellular phones is required for the period of October 1, 1997 through September 30,1998. All phones are to have the area code of 619. The following features are required: Built in answering Machine, Numeric paging, Message notification, Conference calling, Caller ID, Call Hold, Call forwarding, Directory assistance, Call barring, Wireless data and fax. Note: vendors are to provide pricing for the monthly access fee per phone. (3) Air time usage: for the period of October 1, 1997 through September 30, 1998. Note: vendors are to provide pricing based on a flat rate charge per minute. (4) Long Distance Service for all (90) cellular phones is required for the period of October 1, 1997 through September 30, 1998. Note: vendors are to provide pricing for the monthly long distance rate per minute. The above listed equipment and services will be utilized by the Naval Criminal Investigative Service, San Diego, CA. Invoicing will be processed on a monthly basis. Award of this contract will be made on a all or none basis. The following information is required: Current pricing, Payment terms, Cage code, Duns/Bradstreet number, and Taxpayers ID#. Inspection and Acceptance will be at Destination. THE FOLLOWING PROVISIONS ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE AND WILL BE PROVIDED BY THE CONTRACTING OFFICER IN FULL TEXT UPON REQUEST. NOTE: IF YOU DO NOT HAVE ACCESS TO THESE PROVISIONS CONTACT THE BID OFFICER. FAR 52.212-1, Instructions to Offerors Commercial Items, FAR 52.212-2, Evaluation-Commercial Items, Offerors are required to complete and include a copy of the following provisions with their proposals: FAR 52.212-3, Offeror Representation and certifications Commercial Items, FAR 52.212-4, Contract terms and Conditions Commercial Items, FAR FAR 52.219-6, Notice of Small Business Set-Aside, The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies with the following applicable clauses for paragraph (b): FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era; DFARS 252.225-7001, Buy American Act and Balance of Payment Program; The government intends to make a single award of a Firm Fixed Price contract to the responsible offeror whose bid provides the best technical and cost value to the government. DOD price rates offered will be consideration factorsin the evaluation of a proposals received. Offers from responsible contractors may be FAXED to: Fleet and Industrial Supply Center, Attn: Contracting Officer, code 2611, San Diego, CA 92132-0212. Requests for information and/or provisions/clauses can be faxed to the Bid Officer, 619-532-2690/2692, fax: 619-532-1088/1089 or Contracting Officer 619-532-2568, fax: 619-532-2347. Quotes must be received no later than 3:00 p.m. (PST) 9/18/97. Inquiries may also be addressed via e-mail to the Contracting Officer at: ralph_a._franchi@fmso.navy.mil Do not mail in your quotations. Reference Solicitation number: N00244-97-Q-A497 on all requests for information. This solicitation is being issued as unrestricted. (0246)

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