NASA/John F. Kennedy Space Center, Procurement, Kennedy Space Center, FL 32899

58 -- STEREO AUDIO ROUTING SWITCHER DUE 090199 POC Joyce C. McDowell, Purchasing Agent, Phone (407) 867-3437, Fax (407) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov WEB: Click here for the latest information about this notice, http://nais.nasa.gov/EPS/KSC/date.html#PR-9174-2143. E-MAIL: Joyce C. McDowell, Joyce.McDowell-1@ksc.nasa.gov. This notice is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This procurement is being conducted under the Simplified Acquisition Procedures (SAP). Video Frame and Power Supply, 6 Rack Units, P/N ADF-64V (2 ea); Video Switch Module, 16x16 crosspoint, P/N VS-1616 (8 ea); Video Input Module, Terminating 16in, P/N VI-16T (4 ea); Video Output Module, 16 out, P/N VO-16) (4 ea); Audio Frame and Power Supply, 6 Rack Units, P/N ADF-64A) (2 ea); Audio Switch Module,16x16 crosspoint, P/N AS-1616 (8 ea); Audio Input Module, Bridging 16 in, P/N AI-16) (4 ea); Audio Output Module, 16 outputs, P/N AO-16 (4 ea); System Control Interface, Comm & Serial Ports, P/N SCI-ADX (1 ea); Master Control Panel, Full X-Y, 2 RU, P/N SYX (1 ea); Single Bus Control Panel 64 input/4 Control Levels, P/N SBX-64 (4 ea); Rapid Take Control Panel 32 inputs, P/N RTX-32; Control Software, P/N WIN-ADX (1 ea). The provisions and clauses in the RFQ are those in effect through FAC 97-13. This procurement is a total small business set-aside. See Note 1. All qualified responsible business sources may submit a quotation for all or none which shall be considered by the agency. Delivery to KSC is required within 2 weeks ARO. Delivery shall be FOB Destination. Quotations for the items(s) described above are due by September 1, 1999 and may be mailed or faxed to Joyce McDowell, OP-OSO, Kennedy Space Center, FL 32899 or 407-867-1141 and include, solicitation number, FOB destination to this Center, proposed delivery schedule, discount/payment terms, warranty duration (if applicable), taxpayer identification number (TIN), identification of any special commercial terms, and be signed by an authorized company representative. Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html to submit a quotation. Quoters shall provide the information required by FAR 52.212-1. If the end product(s) quoted is other than domestic end product(s) as defined in the clause entitled "Buy American Act -- Supplies," the quoter shall so state and shall list the country of origin. The Representations and Certifications required by FAR 52.2l2-3 may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ Questions regarding this acquisition must be submitted in writing no later than September 1, 1999. Selection and award will be made to the lowest priced, technically acceptable quoter. Technical acceptability will be determined by information submitted by the quoter providing a description in sufficient detail to show that the product quoted meets the Government's requirement. Quoters must provide copies of the provision at 52.212-3, Offeror Representation and Certifications—Commercial Items with their quote. See above for where to obtain copies of the form via the Internet. It is the quoter's responsibility to monitor the following Internet site for the release of amendments (if any): http://procurement.nasa.gov/EPS/KSC/class.html Potential quoters will be responsible for downloading their own copy of this combination synopsis/solicitation and amendments (if any). Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html Posted 08/20/99 (D-SN370476). (0232)

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