United States Special Operations Command, Directorate of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB, FL 33621-5316

70 -- SPARES FOR TRANSAS NAVISAILOR SOL USZA22-98-P-0009 DUE 090198 POC Gerry M. Mosier, (813) 840-5458 WEB: http://www.soal@socom.mil, http://www.soal@socom.mil. E-MAIL: United States Special Operations Command, mosierg@socom.mil. This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in FAR subpart 12.6 as supplement by additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation Number USZA22-98-P-0009 is being issued as a Request for Proposal using simplified acquisition procedures. This requirement is solicited on an unrestricted basis and the items specified are Specific Make and Model per FAR 6.302-1(a)(2)(ii)(A) because items are replacement parts of an integrated system of highly specialized equipment. This solicitation document along with the incorporated provisions and clauses are those in effect through Acquisition Circulation 97-04. The SIC is 5045, and the Business Size Standard is NTE 500 employees. The requirement is for a firm fixed price contract for spare items for the Transas Navisailor 2400 MARK V SOC system which consist of four (4) line items as follows. Description: The following items are specified "Specific Make and Model" and apply to all terms and components discussed hereafter. ITEM 0001 -- The offeror shall provide equipment which will consist of forty-eight (48) each Hewlett Packard Vectra VL7 Computer Model D5721T consisting of Pentium II 266 MHz Processor, 3.2 GB Hard Drive, 64 MB RAM, 512 KB Cache, 4MB Video Ram, Windows NT, HP 24x CD ROM Model D4383B, 4 additional ports or Digi Board Extension, 2 ISA Slots & 2-PCI Slots, be Y2K compliant and shall be compatible with Transas Navigation System for the Mark V SOC; ITEM 0002 -- The offeror shall provide equipment which will consist of thirty (30) each Marisys 24 VDC SVGA Displays Part Number 9167 and be Y2K compliant; ITEM 0003 -- The offeror shall provide equipment which will consist of thirty (30) each Marisys Low Loss/Smoke Composite Cable 100 feet; and ITEM 0004 -- The offeror shall provide equipment which will consists of thirty (30) each Marisys Keyboard Model 000-9830 with Backlighting and Hulapoint Device. FOB shall be Mark V LSC, Building 961, 3014 Zemke Avenue, MacDill AFB, FL 33621. Delivery shall be within 120 days after award. Partial deliveries are not acceptable. The Government intends to make a single award to the responsible offeror whose offer is most advantageous to the Government considering price and price related factors. Any award resulting from this RFQ will be awarded on a SF 1449. This solicitation incorporates one or more solicitation provisions/clauses by reference with the same force and effect as if they were given in full text. Offerors are required to complete and include a copy of the following provisions/clauses with their proposals: FAR 52.212-1 Instructions to Offerors -- Commercial Items (AUG 1998); FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (JAN 1997); FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (APR 1998); FAR 52.215-5 Contract Terms and Conditions Required to ImplementStatutes or Executive Orders -- Commercial Items (APR 1998), with checks in paragraph (b) subparagraphs (1), (3), (4), (6), (7), (8), and (9); DFARS 252.204-7004 Required Central Contractor Registration (MAR 1998); DFARS 252.212-7000 Offeror Representations and Certifications -- Commercial Items (NOV 1995); DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items (MAR 1998), with checks in paragraph (b) clauses 252.205-7000,252.219-7003, 252.225-7012, and 252.243-7002; and DFARS 252.225-7000 (DEC 1991). In addition to the above please provide Commercial and Government Entity Code(CAGE) Reporting DFARS 252.204-7000 (DEC 1991). Note: The full text of the FAR and DFARS can be accessed at http://www.arnet.gov. Offers must be received no later than 3:00 PM, local time, 31 August 1998. Offers sent via the US Postal Service should be mailed to the Directorate of Procurement, USSOCOM, Attn: SOAL-KBB, 7701 Tampa Point Boulevard, MacDill AFB, FL 33621-5323. All offers not sent through the US Postal Service will be considered to be hand carried and direct delivered. Hand carried offers must be delivered to and placed in the depository located in Building 102, 2nd Floor, USSOCOM, Directorate of Procurement, 2418 Florida Keys Avenue, MacDill AFB, FL 33621-5316. Direct delivery of offers is only possible during weekdays, excluding Federal holidays, between the hours of 7:00 AM and 4:30 PM. Offers may also be submitted via facsimile number (813) 840-5481, Attn: Ms. Gerry Mosier. Posted 08/21/98 (W-SN240499). (0233)

Loren Data Corp. http://www.ld.com (SYN# 0335 19980825\70-0012.SOL)