Naval Surface Warfare Center, Code 1163, 300 Highway 361, Crane, IN 47522-5001

58 -- RADAR EQUIPMENT, NON-AIRBORNE SOL N00164-99-Q-0066 DUE 022499 POC S. R. Burris, Code 1163WB, 812-854-3696, Rick Colvin, Contracting Officer WEB: click here for the home page to download, http://www.crane.navy.mil. E-MAIL: click here for point of contact, burris_s@crane.navy.mil. In accordance with NAVSUPINST 4200.85C as supplemented with additional information included in this notice, this announcement constitutes the only solicitation. Per authorization of FAR 6.302-1, the intended source is Northrop Grumman, 111 Schilling Road, Hunt Valley MD 21030. Proposals are being requested and a written solicitation will not be issued. Solicitation number N00164-99-Q-0066 applies and is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-10 and Defense Acquisition Circular 91-13. A fixed price purchase order will be awarded based on Simplified Acquisition Procedures (SAP) and is not reserved for Small Business. The standard industrial code is 3812 and the business size standard is 750 employees. This requirement is for Line item 0001: Assessment/Refurbishment/Modification of Dual Mode Transmitters used in the AN/SPQ-9B Radar System, manufactured in accordance with NAVSEA PIDSWS33119C. Award will be made based on all or none, and contractor must comply with the following: Firm Fixed Price for the assessment and modification of Part Numbers: 758R990G01 & 6322015, Qty 1 LOT, consisting of Minimum 2 each/Maximum 10 each. Upon failure notification, the NSWC technical point of contact may provide authorization for release of government property to the contractor for evaluation. Failed units may be shipped from: Northrop Grumman, Long Island NY, NSWC Crane IN, or Port Hueneme CA, to contractor facility for the evaluation phase. The acquisition cost of each transmitter is $273,000.00. Serial numbers of failed units will not be available until failure notification is received. Upon completion of repair the contractor shall submit in writing to the NSWC Crane technical representative itemized invoicing; including cause of failure, itemized parts and labor for refurbishment. Shipment shall be made F.O.B. Origin. Inspection and Acceptance shall be at Origin. Contractor shall provide copies of all routinely available refurbishment and test documentation. Documentation such as return material tags and test station printouts is expected. Contractor effort is anticipated to be limited to making copies and providing to the Navy. Delivery for this effort is from contract award date through 30 December 1999. The following provisions apply to the acquisition: 52.203 Gratuities; 5.222-25 Affirmative Action Compliance; 52.222-26 Equal Opportunity; 52.232-1 Payments; 52.232-28 Electronic Funds Transfer Payment Methods; 52.233-1 Disputes; 252.243-7001 Pricing of Contract Modifications; 52.246-1 Contractor Inspection Requirements; 52.252-2 Clauses Incorporated By Reference; 52.219-1 Small Business Program Representations; 52.232-23 Assignment of Claims (Alt 1); 52.222-36 Affirmative Action for Handicapped Workers; 52.225-11 Restrictions on Certain Foreign Purchases; 252.225-7001 Buy American Act and Balance of Payments Program; 52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification; 52.207-4 Economic Purchase Quantity-Supplies; 5.219-8 Utilization of Small, Small Disadvantaged and Women Owned Small Business Concerns; 52.222-21 Certification of Nonsegregated Facilities; 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans; 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era; 52.211-5 Material Requirements; 52.246-16 Responsibility for Supplies; 52.243-1 Changes Fixed Price; 52.211-14 Notice of Priority Rating for National Defense Use (DO rated order); 52.211-15 Defense Priority and Allocation Requirements; 52.211-16 Variation in Quantity (0% -- 0%); 52.222-3 Convict Labor; 52.245-1 Property Records; 52.245-2 Government Property; 52.246-7000 Material Inspection and Receiving Report; 52.249-1 Termination for Convenience of the Government (Fixed-Price)(Short Form); 52.249-8 Default; 52.232-25 Prompt Payment; 52.247-29 FOB Origin; 52.233-3 Protest after Award; 52.212-1 Time of Delivery; Quotations and the above required information must be received in this office on or before 24 FEB 1999 at 2:00 PM Eastern Standard Time. Proposals may be sent to: Contracting Officer, Bldg 64 (ATTN: S. R. Burris, Code 1163WB) NAVSURFWARCENDIV, 300 Highway 361, Crane, IN 47522-5001. POC e-mail address is: burris_s@crane.navy.mil. Numbered Notes 22 and 26 apply. Posted 02/10/99 (W-SN296755). (0041)

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