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COMMERCE BUSINESS DAILY ISSUE OF MARCH 25,1998 PSA#2059Naval Air Warfare Center TSD, Code 27, 12350 Research Parkway, Orlando,
FL 32826-3275 59 -- CIRCUIT CARD ASSEMBLIES SOL N61339-98-Q-0424 DUE 040698 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 FAR 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-0424 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 97-3. The Government
intends to award on a sole source basis to Evans and Sutherland
Computer Corporation, Salt Lake City, UT 84158. FAR 52.219-6, "Notice
of Total Small Business Set-Aside" is hereby incorporated by reference.
The standard industrial classification code is 3572. A list of contract
line item number(s) and items, and quantities are: Clin 0001, CCA,
Macro Poly Bin, P/N: 230113-140, 2 each; Clin 0002, CCA, Macro Poly
Gen, P/N: 230114-140, 2 each; Clin 0003, CCA, Quad Arith Processor,
P/N: 230116-121, 2 each; Clin 0004, CCA, Span Assembler, P/N:
230120-140, 2 each; Clin 0005, CCA, VEC SCNR (w/Fog), P/N: 230121-150,
2 each; Clin 0006, CCA, Light Buffer, P/N: 230123-103, 2 each; Clin
0007, CCA, VBX (FS695) w/Sesor, P/N: 230130-191, 2 each; Clin 0008,
CCA, Texture Map, P/N: 230140-110, 2 each. Delivery is to be made FOB
Destination to NAS Meridian, MS 39309 within 90 days. Acceptance shall
be made at destination. FAR 52.212-1, "Instructions to
Offerors-Commercial Items" is incorporated by reference and applies to
this acquisition. FAR 52.212-2, "Evaluation-Commercial Items" is
incorporated by reference and applies to this acquisition. The
Government will award a purchase order resulting from this RFQ 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 of the item, (2) price and (3) warranty.
Offerors shall include a completed copy of the provision at FAR
52.212-3, "Offeror Representations and Certifications -- Commercial
Items" with its quotation. In addition, offerors shall include a
completed copy of the provision at DFARS 252.212-7000, "Offeror
Representations and Certifications -- Commercial Items" with its
quotation. FAR 52.212-4, "Contract Terms and Conditions -- Commercial
Items" is incorporated by reference and applies to this acquisition and
resulting purchase order. The following terms and conditions are added
as an addendum to this clause. The resulting purchase order will be a
firm-fixed-price purchase order. FAR 52.232-33, "Electronic Funds
Transfer Payment" is incorporated by reference. FAR 52.212-5, "Contract
Terms and Conditions Required To Implement Statues or Executive Orders
-- Commercial Items" applies to this acquisition along with the
following additional FAR clauses, cited in clause 52.212-5: 52.222-26,
"Equal Opportunity"; 52.222-35, "Affirmative Action for Special
Disabled and Vietnam Era Veterans"; 52.222-36, "Affirmative Action for
Handicapped Workers", 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". DFARS
252.212-7001, "Contract Terms and Conditions Required To Implement
Statues or Executive Orders Applicable to Defense Acquisitions of
Commercial Items" applies to this acquisition along with the following
additional DFARS clauses, cited in clause 252.212-7001: 252.225-7001,
"Buy American Act and Balance of Payment Program" and 252.225-7007,
"Trade Agreements". Simplified Acquisition Procedures apply. See
numbered Note 22. All responsible offerors shall submit fax quotes to
Linda Hill, 407-380-8318. Quotations are due by COB 6 April 1998 with
an estimated award date of 9 April 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 current information available such as amendments to this
synopsis/solicitation. (0079) Loren Data Corp. http://www.ld.com (SYN# 0263 19980325\59-0001.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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