US Army, CECOM Acquisition Center, Ft. Monmouth, New Jersey 07703-5008

59 -- CIRCUIT CARD ASSEMBLY SOL DAAB07-98-R-K328 DUE 031798 POC Point of Contact Stephanie A. Morreale, Contract Specialist, AMSEL-AC-CC-C-CQ, (732)427-1379, Diane L. Meickle, Contracting Officer, (732)532-5205 E-MAIL: Click here to email the POC, morreale@doim6.monmouth.army.mil. The purpose of this modification is to set-aside this acquisition 100% for small business. See Note 1. No other changes to the original synopsis. NSN 5998 01 392 6212, Circuit Card Assembly for Computer Group, Tactical. Delivery will be made to Tobyhanna, PA. This is a combined synopsis/solicitation prepared in accordance with the format in FAR 13.106, as supplemented with the additional information included in this notice. This announcement constitutes only the solicitation: proposals are being requested and a written solicitation will not be issued. The request for quotation number assigned to this acquisition is DAAB07-98-R-K328. Solicitation requirements and incorporated provisions are those in effect through Federal Acquisition Circular 97-03, dated 9 Dec 97. Offerors are requested to provide written quotes for line item 0001AA, Circuit Card Assembly, NSN 5998-01-39-6212, Quantity of 3. The Government does not possess technical data completely defining form, fit, and function of the item being procured and has no way of evaluating a substitute item. However, all responsible sources may submit a proposal, which shall be considered by this agency. A delivery schedule of sixty (60) days after award is required. Delivery will be F.O.B. Destination to Tobyhanna, PA. Inspection and acceptance will be at the source. Award will be made to the lowest priced, technically acceptable offeror. Offerors are advised of the applicability of the following FAR clauses and provisions: 52.7650, NOTICE: YEAR 2000 WARRANTY; 52.6500, YEAR 2000 WARRANTY (SUPPLIES); 52.7625, YEAR 2000 WARRANTY (COMM ITEMS); 52.7025, PLACE OF PERFORMANCE AND SHIPPING POINT; 52.7050, ADMIN DATA/INSTRUCTIONS TO PAYING OFFICE; 252.204-700X, CENTRAL CONTRACTOR REGISTRATION; 252.212-7001, CONTRACT TERMS AND CONDITIONS REQ TO IMPLEMENT STATS/EXEC ORDERS APPLICABLE TO DEFENSE ACQ OF COMM ITEMS; 52.214-4, CONTRACT TERMS AND CONDITIONS-COMM ITEMS; 52.212-5, CONTRACT TERMS AND CONDITIONS REQ TO IMPLEMENT STATS/EXEC ORDERS-COMM ITEMS; 52.232-33, MANDATORY INFO FOR ELECTRONIC FUNDS TRANSFER; 52.215-4, TYPE OF BUSINESS ORG. Written quotes are due no later than 1:00 p.m. EST, 17 March 1998. The point of contact is Ms. Stephanie A. Morreale, telephone number (732) 427-1379. Quotes may be returned through facsimile transmission at (732) 532-6019 or by mail to the following address: COMMANDER, US ARMY CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-C-CQ (SAM), FT. MONMOUTH, NJ 07703-5008. (0061)

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