Department of the Navy, NAWCAD Contracts Competency Division, Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010

58 -- MOBILE AM BROADCAST TRANSMITTER SOL N00421-99-R-1429 DUE 042199 POC Josephine Scully, Contract Specialist, 301-862-8117 or William A. Case, Jr., Contracting Officer, 301-862-8641 E-MAIL: CaseWA@navair.navy.mil, ScullyJA@navair.navy.mil. This is a sole source combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), Subpart 12.6, as supplemented with additional information included in this notice. The Government intends to negotiate on a sole source basis with Omnitronix, Inc., 113 Dickerson Road, North Wales, PA 19454-2534. This announcement constitutes the only solicitation. A proposal is being requested and a written solicitation will not be issued. Solicitation number N00421-99-R-1429 is issued as a request for proposal (RFP). The incorporated provisions and clauses are those in effect through FAC 97-11 and DCN 19990325. The applicable SIC is 3663 with a size standard of less than 750 employees. An electronic copy of the solicitation that includes the contract line item numbers and descriptions are located on the NAVAIR web page http://www.navair.navy.mil/air20/air214/index.cfm. The contractor shall deliver all CLINs on or before 17 August 1999 to: NAWCADPatuxent River, St. Inigoes, C/O C-Cubed Corporation, 46920 Bradley Blvd., Lexington Park, MD 20653, M/F: D. Larson/MRBS-6. Inspection and acceptance shall be made at destination. FAR 52.212-1 Instructions to Offerors -- Commercial Items (AUG 1998) is incorporated by reference and applies to this acquisition. The price proposal shall be evaluated based on price analysis by the Government. The offeror shall provide backup information verifying the price offered (e.g. a copy of current catalog, three invoices for the same equipment, etc.). A written notice of award or acceptance of an offer, mailed or otherwise furnished to Omnitronix, Inc. within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Omnitronix, Inc.shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial (JAN 1999) with its proposal. FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (MAY 1999) is incorporated by reference and applies to this acquisition. The clause at 52.212-5 Contract Terms and Conditions Required to Implement Executive Orders -- Commercial Items (JAN 1999) is incorporated by reference, however, for paragraph (b) only the following clauses apply to this acquisition as follows: FAR 52.203-6, Restrictions on Subcontractor Sales to the Government; FAR 52.219-8, Utilization of Small, Small Disadvantage, and Women-Owned Small Business Concerns; FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-18 European Union Sanction for End Products; and FAR 52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels. Additionally, each offeror shall include a completed copy of Defense FAR Supplement (DFARS) provision 252.212-7000, Offeror Representations and Certifications -- Commercial Items (NOV 1995). DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (OCT 1998) is incorporated by reference, however, for paragraph (b) only the following clauses apply as follows: DFAR 252.225-7001 Buy American Act and Balance of Payment Program, DFAR 252.225-7007, Buy American Act-Trade Agreements-Balance of Payments Program, DFAR 252.225-7012 Preference for Certain Domestic Commodities, DFAR 252-225-7036, Buy American Act-North American Free Trade Agreements Implementation Act-Balance of Payments Program, DFAR 252.243-7002, Certification of Request for Equitable Adjustment, and DFAR 252.247-7024, Notification of Transportation of Supplies by Sea.. Under paragraph (c) DFAR 252.225-7014, Preference for Domestic Specialty Metals applies. WARRANTY -- The contractor shall extend to the Government full coverage of any standard commercial warranty normally offered. Acceptance of the warranty does not waive the Government's rights under the Inspection clause, nor does it limit the Government's rights with regard to the other terms and conditions of this contract. In the event of a conflict the terms and conditions of the contract shall take precedence over the warranty. The warranty period shall begin upon final acceptance of the applicable deliverable listed in the schedule. This is a DO rated contract. The proposal is due to Mrs. Josephine Scully, Contract Specialist, Contracts Competency Bldg. 8110, Unit 11, Villa Road, St. Inigoes, Md. 20684-0010 by 2:30 P.M. Eastern Standard Time 20 April 1999. For information regarding this solicitation please contact Mrs. Josephine Scully, Code 254121 (301) 862-8117. Posted 04/07/99 (W-SN317146). (0097)

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