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COMMERCE BUSINESS DAILY ISSUE OF APRIL 7,1999 PSA#2319Naval Air Warfare Center TSD, Code 257, 12350 Research Parkway, Orlando
FL 32826-3275 70 -- CIRCUIT CARD ASSEMBLIES SOL N61339-99-T-0003 DUE 042699 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, HillLA@navair.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 N61339-99-T-0003 is
issued as a request for quote and incorporates the provisions and
clauses in effect through Federal Acquisition Circular 97-11. The
solicitation shall be awarded on a sole source basis to Evans and
Sutherland, Salt Lake City, UT. The SIC Code for this solicitation is
3571 with a size standard of 1000 employees. The following items are
required: CLIN 0001, CCA, Scan Converter with Zoom, P/N: 212202-102, 2
each; CLIN 0002, CCA, Target Tracker 40HZ, P/N: 212208-102, 2 each,
CLIN 0003, CCA, Histo Convolver, P/N: 212210-101, 2 each; CLIN 0004,
CCA, VME, P/N: 212251-101, 2 each; CLIN 0005, CCA, Multiple Disk
Interface, P/N: 230103-111, 2 each; CLIN 0006, CCA, CEM, 50MHZ Crystal,
P/N: 230111-207, 2 each; CLIN 0007, CCA, CEM, 49.99383MHZ, P/N:
230111-231, 2 each; CLIN 0008, CCA, CEM, 9.51155MHZ, P/N: 230111-232,
2 each; CLIN 0009, CCA, Macro Poly Bin, P/N: 230113-161, 2 each; CLIN
0010, CCA, Macro Ploy Gen, P/N: 230114-141, 2 each; CLIN 0011, CCA,
Mother-Daughter, P/N: 230116-121, 2 each; CLIN 0012, CCA, Span
Assembler, P/N: 230120-140, 2 each; CLIN 0013, CCA, VS w/Realfog
Daughter, P/N: 230121-150, 2 each; CLIN 0014, CCA, Digital Video
Interface, P/N: 230125-111, 2 each; CLIN 0015, CCA, MVB-W/1 Video PC,
P/N: 230132-111, 2 each; CLIN 0016, CCA, Texture Map, P/N: 230140-110,
2 each; CLIN 0017, CCA, MVME 17-032, w/Proms, P/N: 230109-206, 2 each.
Delivery shall be made no later than 90 days after award to Camp
Pendleton, CA 92055 and Jacksonville, NC 28540; 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,
252.212-7001,252.225-7035, 252.225-7036. The following subparagraphs of
FAR 52.212-5(b) apply: (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 2:00 EST on 4/26/99
and may be made by FAX to 407-380-4069 (Attn: Linda Hill) or to the
address above. For information regarding this solicitation, contact
Linda Hill at 407-380-4107. Posted 04/03/99 (W-SN315924). (0093) Loren Data Corp. http://www.ld.com (SYN# 0054 19990407\70-0002.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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