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COMMERCE BUSINESS DAILY ISSUE OF MARCH 9,1999 PSA#2298NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001 70 -- AVIONICS INTERFACE CONTROLLER (VME MODULES) SOL 1-095-DII.1210
DUE 031199 POC Tracey L. Brown, Purchasing Agent, Phone (757) 864-7261,
Fax (757) 864-8863, Email tracey.l.brown -- Sandra M. Glenn,
Contracting Officer, Phone (757)-864-2413, Fax (757) 864-8863, Email
S.M.GLENN@larc.nasa.gov WEB: Click here for the latest information
about this notice,
http://nais.nasa.gov/EPS/LaRC/date.html#1-095-DII.1210. E-MAIL: Tracey
L. Brown, tracey.l.brown. This notice 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; quotes are being requested and a written
solicitation will not be issued. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). 1. Condor
Engineering, Inc. VME-AIC-DDDD-E Avionics Interface Controller (AIC),
or equal with the following salient features: intelligent 6U VME
interface with 68LC040 Processor, 1 MB DRAM, two ARINC 429 IP modules
with 8 Rx and Tx channels (32 channels). Including: example driver in
C source code 2 each. 2. Condor Engineering, Inc. VME-AIC-VXW Vx Works
drivers for AIC products or equal 1 each. 3. Condor Engineering, Inc.
VME-1553-IP6-M MIL-STD-1553B multifunction 6U VME interface board or
equal. Including: Example drive in C source code 2 each. The provisions
and clauses in the RFQ are those in effect through FAC 97-10 This
procurement is a total small business set-aside. See Note 1. The SIC
code and the small business size standard for this procurement are 3577
and 1,000 employees, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible small business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA Langley Research Center,
Hampton, Virginia, is required within approx. 30 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact [or bid distribution office,
by the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable), taxpayer
identification number (TIN), identification of any special commercial
terms, and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449,
Solicitation/Contract/Order for Commercial Items form found at URL:
http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html to submit a
quotation. Quoters shall provide the information required by FAR
52.212-1. Please note that payments are to be made by electronic funds
transfer, accordingly, you must provide the mandatory information for
electronic funds transfer with your representations and
certifications. Failure to provide this information may delay or
prevent the receipt of payments through the Automated Clearinghouse
Payment System. If the end product(s) quoted is other than domestic end
product(s) as defined in the clause entitled "Buy American Act --
Supplies," the quoter shall so state and shall list the country of
origin. The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL:
http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4 is
applicable. Addenda to FAR 52.212-4 are as follows: 52.211-17,
52.214-34, 52.214-35, 52.219-6, 1852.215-84, 1852.225-73. FAR 52.212-5
is applicable and the following identified clauses are incorporated by
reference. 52.222-3, 52.233-3, 52.222-26, 52.222-36, 52.225-3,
52.225-18. Questions regarding this acquisition must be submitted in
writing no later than 3/9/99. Quotations are due by 4:30 p.m. local
time, March 11, 1999, to the address specified above. Award will be
based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and past
performance; other critical requirements (i.e., delivery) if so stated
in the RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and past
performance are essentially equal in importance. It is critical that
offerors provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b). Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications -- Commercial Items
with their quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed -- See Internet Note
"B". It is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). See Note(s) __ Any
referenced notes can be viewed at the following URL:
http://cbdnet.access.gpo.gov/num-note.html and
http://genesis.gsfc.nasa.gov/nasanote.html Posted 03/04/99
(D-SN305041). (0063) Loren Data Corp. http://www.ld.com (SYN# 0388 19990309\70-0006.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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