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

58 -- COMMUNICATION, DETECTION AND COHERENT RADIATION EQUIPMENT SOL N00164-99-Q-0198 DUE 062899 POC Ms. Diane Pearson, code 1163W7, telephone 812-854-5201, FAX 812-854-3805; Ms. Luann Shelton, Contracting Officer WEB: click here to download copy of RFQ, http://www.crane.navy.mil. E-MAIL: click here to contact via e-mail, pearson_d@crane.navy.mil. This is a Combined 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-0198 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 97-11 and Defense Acquisition Circular 91-13. The standard industrial code is 3669 and the business size standard is 500 employees or less. The Navy has a requirement for 1 each Countermeasure Trainer, description is as follows: Operational Console Automated Countermeasures trainer for the AN/SLQ32 and future developments thereof. The trainer will be operational and software supported as required. It shall represent the latest variations, modifications and improvements of the AN/SLQ-32. This requirement is sole sourced to Electronic Warfare Associates, Fairmont, West Virginia. Electronic Warfare Associates have previously delivered 15 units to the Navy. All are being utilized in the fleet. Additional tasks are necessary for the existing units. Naval Surface Warfare Center, Crane Division, has been tasked to test one each of the units. Failure to purchase and utilize the Electronic Warfare Associates manufactured system for use in testing and evaluation can result in operability and compatibility problems with the SLQ-32. A firm fixed price contract will be awarded utilizing Simplified Acquisition Procedures. Delivery is required 6 months or sooner after issuance of award, with shipping terms FOB Destination, NAVSURFWARCEN DIV, Crane, IN. Inspection and acceptance of the unit(s) shall be performed by at source by a representative of Naval Surface Warfare Center, Crane Division. FAR part 12 procedures do not apply. 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; 52.222-3 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. All responsible sources may submit an offer with will be considered by the agency. Inquiries may be submitted to Diane L. Pearson via e-mail at pearson_d@crane.navy.mil or fax number 812-854-3805. Quotations and the above required information must be received at the above contact point in this office on or before 28 June 1999 at 12:00 PM (Noon) Eastern Standard Time. Posted 06/18/99 (W-SN344512). (0169)

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