Naval Air Warfare Center TSD, Code 257, 12350 Research Parkway, Orlando FL 32826-3275

59 -- CRT, PCA, CABLE, MASTER CONTROL SYSTEM, LENS SOL N61339-99-Q-4009 DUE 062899 POC Linda Hill, 407-380-4107 WEB: NAWCTSD Home Page, Request for Quote, http://www.ntsc.navy.mil/contact/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-Q-4009 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 Electronic Image Systems Inc, Xenis, OH. The SIC Code for this solicitation is 3671 with a size standard of 750 employees. The following items are required: CLIN 0001, Remote Align Cont Unit, P/N: 00506-100 REV C, 1 each; CLIN 0002, Voltage Regulator PCA, P/N: 00543-010 REV D, 2 each; CLIN 0003, Temp Sensor Assy, P/N: 00601-111 REV A, 1 each; CLIN 0004, CRT, E/F, Red, L.L., P/N: 00602-150 REV A, 8 each, CLIN 0005, CRT, E/F, Green, L.L., P/N: 00602-250 REV A, 18 each; CLIN 0006,CRT, E/F, Blue, L.L., P/N: 00602-350 REV A, 8 each; CLIN 0007, Backplane PCA, P/N: 00628-015 REV A, 1 each; CLIN 0008, Projector Status PCA, P/N: 00635-010 REV E, 1 each; CLIN 0009, System Status PCA, P/N: 00638-010 REV C, 1 each; CLIN 0010, Serial Bus PCA-PHU, P/N: 00679-010 REV A, 1 each; CLIN 0011, Serial Bus PCA-ESU, P/N: 00679-020 REV A, 1 each; CLIN 0012, New Numus PCA, P/N: 00685-010, 1 each; CLIN 0013, G2/CRT Connector PCA, P/N: 00686-200 REV A, 2 each; CLIN 0014, 3-Phase Bridge PCA, P/N: 00704-010 REV A, 4 each; CLIN 0015, -6.3V Post Reg PCA, P/N: 00705-010 REV A, 1 each; CLIN 0016, Cable, RACU, P/N: 01606-050, 2 each; CLIN 0017, Cable, RACU, 25 Pin, 15', P/N: 01613-015, 2 each; CLIN 0018, Master Control System, P/N: 01637-150, 1 each; CLIN 0019, Lens, Visual Projector, P/N: 02604-100 REV A, 3 each. Delivery shall be made no later than 90 days after award to Camp Jacksonville, NC 28540; acceptance shall be made at destination upon delivery. Delivery shall be made FOB Destination. The following FAR/DFAR provisions and clauses apply to this acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following subparagraphs of FAR 52.212-5(b) apply: (1), (12), (13), (14), (15), (22) . 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 and DFARS 252.212-7000. The following clauses also apply: DFARS 252.204-7004, "Required Central Contractor Registration" and "Year 2000 Warranty -- Commercial Supply Items". 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 6/18/99 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 06/06/99 (W-SN339697). (0157)

Loren Data Corp. http://www.ld.com (SYN# 0332 19990609\59-0007.SOL)