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

59 -- POWER SUPPLIES, MULTIPLE DISK INTERFACE, SYS FAULT MONITOR, MEMORY, PROCESSOR SOL N61339-98-Q-0961 DUE 092498 POC Linda Hill 407-380-4107 WEB: NAWCTSD Home Page, Request for Quote, http://www.ntsc.navy.mil/contract/procure.htm. E-MAIL: Linda Hill, NAWCTSD, Code 25713, 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; a quote is being requested and a written solicitation will not be issued. Solicitation N61339-98-Q-0961 is issued as a request for quote and incorporates the provisions and clauses in effect through Federal Acquisition Circular 97-7. The solicitation shall be awarded on a sole source basis to Evans and Sutherland Corporation, Salt Lake City, UT. The SIC Code for this solicitation is 3679 with a size standard of 500 employees. The following items are required: CLIN 0001, Power Supply, 5.2v, P/N: 230072-200, 1 each; CLIN 0002, Power Supply, +/-15v, P/N: 230073-200, 1 each; CLIN 0003, Multiple Disk Interface, P/N: 230103-110, 1 each; CLIN 0004, System Fault Monitor, P/N: 230105-106, 1 each; CLIN 0005, MVME-167, P/N: 230109-203, 1 each; CLIN 0006, Clock Environment Memory, P/N: 230111-207, 1 each; CLIN 0007, Macro Poly Bin, P/N: 230113-160, 1 each; CLIN 0008, Macro Poly Generator, P/N: 230114-140, 1 each; CLIN 0009, Quad Arith Processor, P/N: 230116-121, 1 each; CLIN 0010, Span Assembler, P/N: 230120-140, 1 each; CLIN 0011, Vector Scanner, P/N: 230121-110, 1 each; CLIN 0012, MVB, P/N: 230132-111, 1 each; CLIN 0013, MIP Texture Map, P/N: 230140-110, 1 each; CLIN 0014, Power Supply 5v, P/N: 415112-002, 1 each; CLIN 0015, Fan (Power Cont), P/N: 801035-801, 1 each; CLIN 0016, Fan, (VME), P/N: 801035-802, 1 each; CLIN 0017, Fan (CP), P/N: 801035-901, 1 each; CLIN 0018, Power Supply, +/-12v, P/N: 801822-125, 1 each; CLIN 0019, Power Supply +24v, P/N: 801827-124, 1 each; CLIN 0020, Tape Drive 4GB, P/N: 801970-011, 1 each; CLIN 0021, Disk Drive 9GB, 5.25", P/N: 801587-21, 1 each. Delivery shall be made no later than 90 days to Kaneohe Bay, HI 96863; acceptance shall be made at destination upon delivery. Delivery shall be made FOB Destination. The following FAR/DFARS provisions and clauses apply to this acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.2121-7001. The following subparagraphs of FAR 52.212-5(b) apply: (3), (6), (7), (8), (9). The following subparagraphs of FAR 52.212-5(c) apply: None. The following clauses of DFARS 52.212-7001(b) and (c) apply: 252.225-7001. A completed copy of the following must be included with the quote: FAR 52.212-3, DFARS 252.212-7000 and DFARS 252.225-7000. The following clauses also apply: DFARS 252.204-7004, "Required Central Contractor Registration". The DPAS rating for this solicitation is N/A. See Note 22 (forty-five days is changed to read fifteen days). Quote is due at 5:00 PM EST on 9/24/98 and may be made by FAX to (407)380-8318 (Attn: Linda Hill) or to the address above. For information regarding this solicitation, contact Linda Hill at (407)380-4107. Posted 09/03/98 (W-SN245748). (0246)

Loren Data Corp. http://www.ld.com (SYN# 0371 19980908\59-0026.SOL)