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

59 -- BLOWER ASSY, I/O ASSY, PCA'S SOL N61339-99-T-0051 DUE 090799 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-0051 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 SATS Technology Support Service Inc, Sarasota, FL. The SIC Code for this solicitation is 3679 with a size standard of 500 employees. The following items are required: CLIN 0001, Blower Assy 11" Rack-TR, P/N: 013-0538-002, 1 each; CLIN 0002, Status Panel Display Assy-TR, P/N: 013-0539-003, 1 each; CLIN 0003, Assy EBUS Power BD Extender, P/N: 013-0616-002, 1 each; CLIN 0004, I/O Assy General, P/N: 013-0652-004, 1 each; CLIN 0005, PCA MEZF, P/N: 030-0244-005, 1 each; CLIN 0006, PCA Power Board 512S, P/N: 030-0271-004, 1 each; CLIN 0007, PCA Backplane SCSI, P/N: 030-0275-006, 1 each; CLIN 0008, PCA Power Board EBUS, P/N: 030-0380-004, 1 each; CLIN 0009, PCA VCAM, P/N: 030-0500-206, 1 each; CLIN 0010, PCA Backplane CC3 GFX 3.3/5V Kona, P/N: 030-0557-002, 1 each; CLIN 0011, PCA MC3 w/o SIMM, P/N: 030-0614-106, 1 each; CLIN 0012, PCA IP19 4CPU 250MHZ 4MBSC 3V, 1 each; CLIN 0013, Drive TP Dat DDS-2 Intl, P/N: 064-0018-001, 1 each; CLIN 0014, Cable Assy Micro-Strip 60P LCH & Key, P/N: 9290049, 1 each; CLIN 0015, Cable Assy 80P 75 OHM 24in MD, P/N: 9290130, 1 each; CLIN 0016, Terminal 68: SCSI-3 DIFF Pass LO Pro, P/N: 9660006, 1 each; CLIN 0017, Terminal 68P SCSI-3 SE Active LO Pro, P/N: 9660008, 1 each. Delivery shall be made no later than 90 days after award to Virginia Beach, VA 23460; 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: (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 9/7/99 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 08/17/99 (W-SN369093). (0229)

Loren Data Corp. http://www.ld.com (SYN# 0346 19990819\59-0008.SOL)