Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 9,1998 PSA#2047

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

66 -- MICROPROCESSOR, POWER SUPPLY, RESISTORS, WIRE WRAP ASSEMBLIES SOL N61339-98-Q-0356 DUE 032398 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 27113, 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 N61339-98-Q-0356 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 Hughes Training Inc, Irving TX. The contract line item numbers is Clin 0001, Power Supply, +5 VDC, P/N: A3107-3, 1 each; Clin 0002, Power Supply, P/N: A3107A, 1 each; Clin 0003, Thermostat, P/N: A3154-5, 2 each; Clin 0004, Power Supply, 15 VDC, P/N: HN850T9-1, 1 each; Clin 0005, Microprocessor, ATG, P/N:HN870T5-2, 1 each; Clin 0006, AI Resistor Panel, P/N: HR70228-1, 1 each; Clin 0007, AI Resistor Panel, P/N: HR70229-1, 1 each; Clin 0008, Universal Motherboard, P/N: 2166489-001, 1 each; Clin 0009, Serial to Parallel Module, P/N: 2208800-001, 1 each; Clin 0010, Wire Wrap Assembly, P/N: HR72010-1, 1 each; Clin 0011, Wire Wrap Assembly, P/N: HR72049-1, 1 each. The contractor shall deliver to NAS Jacksonville, FL 32212, 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 and (3) warranty. 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)". All responsible offerors shall submit fax quotes to Linda Hill, 407-380-8318 to arrive NLT 5:00, 23 March 1998. The Government anticipates an estimated award date of 27 March 1998. 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 7629. (0064)

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