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

58 -- COMMUNICATION DETECTION AND COHERENT RADIATION EQUIPMENT SOL N00164-99-Q-0112 DUE 041299 POC Diane Pearson, Code 1163W7, telephone 812-854-5201, Luann Shelton, Contracting Officer WEB: Naval Surface Warfare Center home page to download, http://www.crane.navy.mil. E-MAIL: click here for point of contact, pearson_d@crane.navy.mil. This is an Electronic Synopsis/Solicitation for noncommercial items prepared in accordance with the format in FAR Subpart 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. A Written Solicitation Will Not Be Issued. Solicitation #: N00164-99-Q-0112 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 97-07 and Defense Acquisition Circular 91-12. The standard industrial code is 3669 and the business size standard is 500 employees or less. This requirement is not restricted to small business and is sole sourced to Andrew Scicomm, Incorporated, Garland, Texas. The specifications/drawings are proprietary to Andrew Scicomm. The requirement is as follows. Line item 0001: Description: 6 each Yig Oscillators, Andrew Scicomm Model number 230-565-008; Line item 0002: Description: 3 each Yig Oscillators, Andrew ScicommModel number 725-518-002; 3 each Radio Frequency Amplifiers, Andrew Scicomm Model number 236-650-001; Line item 0003: Description: 3 each YIF Filters, Andrew Scicomm Model number 725-510-006. Delivery is required 5 months after contract award. Shipping terms are F.O.B. Destination with inspection and acceptance at NAVSURFWARCENDIV CRANE. Andrew Scicomm will submit a Certificate of Conformance to Ms. Diane L. Pearson, Fax number 812-854-3805. Payment terms are Net 30. All responsible sources may submit an offer, which will be considered by the Agency. A Firm-Fixed Price purchase order will be awarded based on Simplified Acquisition Procedures (SAP). The following provisions apply to this acquisition: 52.203-3 Gratuities; 52.222-25 Affirmative Action Compliance [FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1 Payments, 52.233-1 Disputes; 252.243-7001 Pricing of Contract Modifications; 52.246-1 Contractor Inspection Requirements; 52.252-2 Solicitation Provisions Incorporated by Reference; 52.219-1 Small Business Program Representations [FILL-IN]; 52.232-23 Alt I Assignment of Claims; 52.222-36 Affirmative Action for Workers with Disabilities; 52.225-11 Restrictions on Certain Foreign Purchases; 252.225-7000 Buy American Act-Balance of Payments Program Certificate; 252.225-7001 Buy American Act and Balance of Payments Program; 252.225-7002 Qualifying Country Sources as Subcontractors; 252.225-7009 Duty-Free entry Qualifying Country End Products and Supplies; 52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification [FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN]; 52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned Small Business Concerns; 52.222-21 Certification of Nonsegregated Facilities; 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5 Material Requirements; 52.246-16 Responsibility for Supplies; 52.249-1 Termination for Convenience of the Government (Fixed Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3 Protest after Award; 52.222-20 Walsh-Healey Public Contracts Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1 Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating for National Defense Use; 52.219-6 Notice of Total Small Business Set-Aside; 52.219-14 Limitations on Subcontracting; 52.222-3 Convict Labor; 252.246-7000 Material Inspection and Receiving Report; 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination; Business The offeror should also provide its Commercial and Government Entity (CAGE) code, Contractor Establishment Code (DUNS number) and Tax Identification Number. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. Quotations and the above required information must be received in this office on or before 12 April 99 at 12:00 PM (Noon) Eastern Standard Time. Send quotes to NAVSURFWARCENDIV Crane, Code 1163, 300 Hwy 361, Crane, IN 47522-5001. Point of contact email is pearson_d@crane.navy.mil. Posted 03/30/99 (W-SN314311). (0089)

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