USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929, Room 114, Fort Bragg, NC 28307-5200

58 -- RADIOGRAPHIC TESTING EQUIPMENT DUE 091898 POC Jane Sutherlin, Contracting Officer, 910/432-2146 This is a notice of intent to purchase the following items from Eastern NDT, 1404 City Point Road, Hopewell, VA 23960 on a Sole Source Basis. 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; no written solicitation will be issued. Items to be purchased are: Radiographic Testing Equipment consisting of the following: LPX200 digital Water P/N 3-000-3064 (1 each); Tubehead Tripod (1 each); Laser Pointer (1 each); Area Monitor, 12v DC, Portable 2/Battery Charger & Audio & Visual Alarms, Large Red Rotating Warning Light P/N EA-4000 (1 each); Personal Dosimeter 0-200 MR P/N EA-200 (4 each); Personal Dosimeter Charger P/N EA-100 (1 each); Radiographic Survey Meter, 0-10, 0-100, 0-1000 hr./Gamma & X-ray, P/N EA-2000 (4 each); Alarming Ratemeter P/N EA-500 (2 each); 4 1/2 x 17" Hi Intensity Film Viewer P/N EA-187A (1 each); Densitometer P/N EA-301S (1 each); Manual Film ID Printer P/N EA 143A (1 each); Film Density Strip P/N EA-219 (1 each); 7x Optical Comparitor P/N EA-414 (1 each); Fluorescent Safe Light P/N EA-$20 (1 each); Automatic Film Processor, Digital Display, 1.5 gal/min P/N EP-6 (1 each); Automatic Film Processor (Compact) P/N EA-37 (1 each); 30 gal Developer/Replenisher Tank for EP-6 Processof P/N EA-14 (1 each); 30 gal Fixer Tank for EP-6 Processor P/N EA-15) (1 each); Negative Preservers (100 ct) P/N E-27, (2 pk); Flexible Film Holder 5" x 7" P/N E-32 (50 each); Lead Screens for Cassettes 5" x 7" P/N E-36 (100 each); Penetrameters Set (A) Stainless Steel w/case, .25-2.5 ASME (1 set); AGFA 5" x 7" Film (100 ct) (3 PK)' 5" x 7" Interleaves (100 ct) (2 PK); Developer Starter for 20 gal (8 each); Automatic Developer for 20 gal (4 each) and Fixer for 20 gal (4 each). Delivery is to be made 90 days after award on an FOB Destination basis. This action is issued as a Request for Proposal (RFP). Award will be on a Firm Fixed Price basis. Invoices shall be submitted in original and three (3) copies to: Defense Finance and Accounting Service, PO Box 934450, 2500 Leahy Avenue, Orlando, FL 32893-4400. The provisions at FAR 52.212-1, Instructions to Offerors -- Commercial; 52-212-2, Evaluation -- Commercial Items, 52.212-3, Offeror Representations and Certifications -- Commercial Items apply to this requirement; DFARS 252.212.7000, Offeror Representations and Certifications -- Commercial Items, and DFARS 252-204-7005, Required Central Contractor Registration apply to this requirement. The clauses at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items; DFARS 252.212.7001, Contract Terms and Conditions required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply to this requirement. Additionally, within FAR 52.212-5 the following clauses are applicable: 52.203-6 AI, 52.222-26, 52.222-35, 52.222.36, 52.222.37, 52.225-3,52,225-9, 52.225-18, 52.225-19, 52.225-21, 52.247-64 apply. Copies of all provisions/clauses in full text will be furnished upon receipt of a written request. Offerors who can furnish the required items, may submit, in writing, a proposal substantiated by technical data, brochures, etc. to include pricing (FOB Destination). All responses must be received within 15 calendar days of the date of this CBD notice. All responses from responsible sources submitting the required information will be fully considered. As a result of analyzing responses to this synopsis of intent, the Contracting Officer may determine that the action may be awarded on a competitive basis. No additional synopsis will be published. Failure to provide adequate information to reflect compliance with the specifications of the required items here in will result in disqualification. Request for a solicitation will be considered nonresponsive. Responsesare to be delivered to HQ, USASOC, ATTN: AOCO (Contracting Office), Fort Bragg, NC 28307-5200 not later than 18 September 1998. FAX responses may be submitted to 910/432-9345***** Posted 08/31/98 (W-SN243963). (0243)

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