NASA/John F. Kennedy Space Center, Procurement, Kennedy Space Center, FL 32899

71 -- CLCS MAIN CONSOLE ENCLOSURES SOL RFO10-99-0001 DUE 112598 POC Jacklyn L. Norman, Contract Specialist, Phone (407)867-7056, Fax (407)867-1029, Email jacklyn.norman-1@ksc.nasa.gov -- David D. Reeves, Contracting Officer, Phone (407) 867-3999, Fax (407) 867-1029, Email David.Reeves-1@ksc.nasa.gov WEB: Click here for the latest information about this notice, http://nais.nasa.gov/EPS/KSC/date.html#RFO10-99-0001. E-MAIL: Jacklyn L. Norman, jacklyn.norman-1@ksc.nasa.gov. NASA plans to issue a Request for Offer (RFO) for Main Console Enclosures for the Checkout and Launch Control System (CLCS). The Government intends to acquire a Commercial Item using FAR Part 12. This procurement is being conducted under the NASA Midrange Pilot Test Program offered by the Office of Federal Procurement Policy, and the Simplified Acquisition Procedures, specifically FAR Subpart 13.5 -- Test Program for Certain Commercial Items. The provisions and clauses in the RFO are those in effect through FAC 97-07. The Defense Priorities and Allocation System Rating for this procurement is C-9. THIS IS A SYNOPSIS ONLY THIS IS NOT A SOLICITATION. THE SOLICITATION AND THE DRAWINGS WITH SPECIFICATIONS WILL BE RELEASED ON OR ABOUT OCTOBER 26, 1998, WITH AN ANTICIPATED OFFER DUE DATE ON OR ABOUT NOVEMBER 25, 1998. HARD COPIES OF THE SOLICITATION AND THE DRAWINGS WITH SPECIFICATIONS MAY BE OBTAINED FROM THE SOURCE (WHICH IS OTHER THAN THE CONTRACTING OFFICER) SHOWN AT THE END OF THIS SYNOPSIS. All qualified responsible sources may submit an Offer which shall be considered by the agency. The Government intends to award a contract resulting from this solicitation to the responsible Offeror whose offer represents the best value after evaluation in accordance with the factors that will be listed in the solicitation. Offerors are encouraged to submit multiple offers presenting alternative technical drawings and specifications for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately. The contract will be a Firm Fixed Price Contract with Indefinite-Quantity Line Items. FAR Clauses 52.232-18 Availability of Funds and 52.232-19 Availability of Funds for the Next Fiscal Year are applicable to this procurement. This notice is being issued as a Synopsis for the following: ITEM NO. 1 -- Contractor Shop Drawing Package, Full-Size, meeting NASA Specifications. Part Numbers (P/N) 84K04508, 84K04518, 084K04531, 84504550. Qty: 2 each. Delivery required 14 days after ContractAward. ITEM NO. 2 -- System Engineering Console (Pre-production Unit) meeting NASA Specifications. P/N 84K04508. Qty: 1 each. Delivery required 60 days after Contract Award. ITEM NO. 3 -- System Engineering Console Wedge (Pre-production Unit) meeting NASA Specifications. P/N 84K04531-009. Qty: 1 each. Delivery required 60 days after Contract Award. ITEM NO. 4 -- System Engineering Console Extension (Pre-production Unit) meeting NASA Specifications. P/N 84K04531-010. Qty: 1 each. Delivery required 60 days after Contract Award. ITEM NO. 5 -- Console Support Module, meeting NASA Specifications. P/N 84K04518. Qty: 1 each. Delivery required 60 days after Contract Award. ITEM NO. 6 -- System Engineering Console, meeting NASA Specifications. P/N 84K04508. Quantity: Minimum 150 each, Maximum 200 each. Delivery to occur incrementally between May 28, 1999, and June 28, 2001. ITEM NO. 7 -- System Engineering Console Wedge, meeting NASA Specifications. P/N 84K04531-009. Quantity: Minimum 60 each, Maximum 100 each. Delivery to occur incrementally between May 28, 1999, and June 28, 2001. ITEM NO. 8 -- System Engineering Console Extension, meeting NASA Specifications. P/N 84K04531-010. Quantity: Minimum 135 each, Maximum 185 each. Delivery to occur incrementally between May 28, 1999, and June 28, 2001. ITEM NO. 9 -- Console Support Module, meeting NASA Specifications. P/N 84K04518. Quantity: Minimum 60 each, Maximum 100 each. Delivery to occur incrementally between May 28, 1999, and June 28, 2001. PLEASE NOTE THAT ITEM NOS. 6, 7, 8, AND 9 ARE INDEFINITE QUANTITY ITEMS. Offerors will be asked to submit copies of the Terms and Conditions of the Commercial Warranty on products that will be offered. DELIVERY All items are to be delivered FOB Destination, NASA Kennedy Space Center, Florida. The delivery dates shown above for Item Nos. 6, 7, 8, & 9 are tentative. SIC Code and Size Standard are 3572 and 1000, respectively. The DPAS rating for this procurement is DO-C9. NASA Numbered Notes A and B are applicable. Any referenced NASA numbered notes can be viewed via Internet at http://genesis.gsfc.nasa.gov/nasanote.html. CBD Note 12 is also applicable. This note can be viewed via Internet at http://cbdnet.gpo.gov/num-note.html. The solicitation for this procurement will be available over the Internet. This document will be in Microsoft Office Suite (Word 6.0) format and will reside on a World Wide Web (WWW) server, which may be accessed using a WWW browser application. The WWW address or URL of the NASA/KSC Business Opportunities home page is http://procurement.nasa.gov/EPS/KSC/class.html. It is the Offeror s responsibility to monitor this site for the release of the Solicitation and Amendments (if any). Potential Offerors will be responsible for downloading their own copy of the Solicitation and Amendments (if any). Hard copies of the Solicitation (reference RFO number) and the Drawings with Specifications (when they are available) may be obtained from ATS-PRO, Kennedy Space Center, Florida 32899, Phone No. 407/867-2851 or FAX No. 407/867-9187. Posted 10/09/98 (D-SN261013). (0282)

Loren Data Corp. http://www.ld.com (SYN# 0230 19981014\71-0003.SOL)