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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 11,1998 PSA#2030Commander, Naval Air Warfare Center Weapons Division, Code 220000E, 521
N. 9th Street, Point Mugu, CA 93042-5001 70 -- CARDSET WITH SOFTWARE SOL N68936-98-Q-0596 DUE 022398 POC Ann
Bennett-Purchasing Agent (805) 989-7029; V. Morris-Contracting Officer
(805) 989-8112. This is a combined Synopsis/Solicitation for
commercial items prepared in accordance with the format in FAR 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. The
Solicitation Number is [N68936-98-Q-0596] and is issued as a Request
for Quotation [RFQ]. The solicitation document and incorporated
provisions and clauses are those in effect through Federal Acquisition
Circular 90-41 and Defense Acquisition Circular 91-10. The standard
industrial classification Code [SIC] is 3577 and the small business
size standard is 1,000 employees. Under FAR 6.301, The Naval Air
Warfare Center, Point Mugu, CA intends to procure this requirement
under Other than Full and Open Competition and negotiations will be
conducted on a Sole Source basis with General Atronics Corporation,
Wyndmoor, PA. Description of Requirements: 1 set MX-512PV Card Set with
Software shall be a commercial item as defined by FAR 2.101. Each
cardset consists of NTDS Data Converter and Link Data Processor. [NTDS
DATA CONVERTER] Power: +5v @ 1.0A, +12V @ 30mA, -12V @ 200ma; MTBF IAW
MIL-HDBK-217E at 25 degree fixed: 148,000 hrs; MTTR DEPOT Level: 1 hr;
Temperature Operating: 0-50 degrees C; [LINK DATA PROCESSOR] Height:
22 cm (8.7 in), Width: 48 cm (19 in), Depth: 30 cm (11.7 in), Weight:
25 lbs., Power: 30 Watts, 115V, 47-440Hz, Single Phase; MTBF IAW
MIL-HDBK-217E at 25 degree fixed: 11,600 hrs; MTTR ORG Level: 5 min,
MTTR DEPOT Level: 1 hr, Temperature Operating: 0-50 degrees C,
Vibration: MTD-STD-167-1; Type 1, Shock: MIL-S-901; Grade A, Class I,
Type A, Humidity: MIL-STD-810; Method 507.3; Procedure III. The
required delivery schedule is within 130 days After-Receipt-of-Order.
The successful contractor shall provide delivery FOB Destination to
Naval Air Warfare Center, Point Mugu, CA. The offeror shall include a
completed copy of FAR provision 52.212-3, Offeror Representations and
Certifications Commercial Items and DFARS provision 252.212-7000,
Offeror Representations Commercial Items. The offeror is advised that
FAR provisions 52.212-5, Contracts Terms and Conditions Required to
Implement Status or Executive Orders Commercial Items and DFARS
provision 252.212-7001, Contract Terms and Conditions Required to
Implement Status or Executive Orders Applicable to Defense Acquisition
of Commercial Items, applies to this acquisition; FAR 52.212-1,
Instructions to Offerors Commercial Items is amended to read: Submit
signed and dated offers in one original copy to Naval Air Warfare
Center, Weapons Division, Code 220000E, Bldg 65, 521 9th Street, Point
Mugu, CA 93042-5001 Attn: A. Bennett, no later than February 23, 1998,
2:30pm local time. An initial FAX copy submittal is acceptable: FAX
(805) 989-0561, with an original hard copy following via US Mail or
overnight delivery service. All responsible sources may submit an offer
which will be considered, on letterhead stationery and at a minimum
must show: (1) the solicitation number [N68936-98-Q-0596]; (2) the time
specific for receipt of offers (23 Feb 1998); (3) The name, address,
and telephone number of the offeror; (4) a technical description of the
item(s) being offered in sufficient detail to permit evaluation of
compliance with the requirements in the solicitation. This may include
product literature, drawing(s), or other documents if necessary; (5)
terms of any express warranty; (6) price and discount terms; (7) Remit
address, if different from mailing address; (8) a complete copy of the
representation and certifications at FAR 52.212-3 and DFARS
252.212-7000; (9) acknowledgement of solicitation amendments, if any;
(10) past performance information to include any relevant contracts for
the same or similar acquisition(s) and other references (including
contract numbers, point of contacts with telephone numbers and other
relevant information; and (11) if the offer is not submitted on
Standard Form 1149, include a statement specifying the extent of
agreement with all terms and conditions, and provisions included in the
solicitation. The proposal must be signed by an official authorized to
bind your organization. Offers that fail to furnish require
representations and certifications, or reject the terms and conditions
of the solicitation, may be excluded from consideration. This is a
rated order under DPAS (15 CFR 700) and is rated DO C9. See Note(s): 1.
(0040) Loren Data Corp. http://www.ld.com (SYN# 0371 19980211\70-0001.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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