Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

58 -- NIGHT VISION EQUIPMENT SOL N00244-99-T-B350 DUE 091799 POC Contracting Officer, John Middleton, 619-532-2651, fax 619-532-1088 WEB: Click here to learn more about FISC San Diego, http://www.sd.fisc.navy.mil. E-MAIL: Click here to contact Contracting Officer via email., john_d_middleton@sd.fisc.navy.mil. 17. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration" applies to all solicitations issued on/after 01 June 1998. Lack of registration in the CCR database will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome for more information. This announcement is published as a Total Small Business Set-Aside action per FAR 52.219-1 and 52.219-6 (this means you must be a small business to quote); all eligible, responsible sources may submit an offer. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 13 and the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The request for Proposal (RFP) number is N00244-99-T-B350. (iii) The RFP and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-13. This RFP constitutes a 100% small business set-aside and the associated standard industrial classification code (SIC) is 3812 and the business size standard is 750 employees. FISC San Diego has a requirement for the following Contract Line Item (CLIN): 0001 Aviator's Night Vision Imaging System (ANVIS-6) with OMNI V Image Intensifier Tubes or equal, 72 each, $_______ (unit price), $____________ (Amount). Offering: ________________________________________________________. The requirement is for a firm fixed price contract for the following BRAND NAME OR EQUAL item: Aviator's Night Vision Imaging System (ANVIS-6) with OMNI V Image Intensifier Tubes, Night Vision Equipment Company Part Number 5002500 or equal. Minimum specifications are as follows: Field of view: 40 degrees/Magnification: Unity (1X)/Diopter Adjustment: -6 to +2 Diopters/Interpupillary Adjustment: 52 to 72 mm/eye relief: 15mm (minimum)/Objective lens:27mm, f/1.2, T/1.35/Focus range: 25 cm (9.8") to infinity/Power source: 4 AA or 2 BA-5567/U batteries/weight in ounces(g): 19/OMNI V Image Intensifier Tubes/Breakaway mount/ dual battery pack/ flip-up to standby/ AA battery operation/ low-voltage indicator/ minus-blue filter standard/milspec visor cover and adapter. Delivery shall be FOB Destination. Deliver to: COMHELWINGRES CODE 408, BLDG 626, NAS NORTH ISLAND, SAN DIEGO, CA 92135. MARK FOR: AKC(AW) CARRIE SMITH. Provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. 52.212-2, Evaluation-Commercial Items is applicable to this acquisition. Clause 52.212-4, Contract Terms and Conditions-Commercial Items applies. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies as well as the following addendum clauses: FAR 219-1, Small Business Program Representations; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items applies with the following applicable clauses for paragraph (b): 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. DFARS 252.212-7001, Contract Terms and conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies with the following clauses applicable for paragraph (b): DFARS 252.225-7001, Buy American Act and Balance of Payment Program. The government intends to make a single award to the responsible offeror whose offer is the most advantageous to the government considering price and price-related factors. Provision 52.212-2, Evaluation-Commercial Items, applies with paragraph (a) completed as follows: Award will be made to the offeror that meets the solicitations minimum criteria (BRAND NAME OR EQUAL) for technical acceptability at the lowest price. To be determined technically acceptable, the offeror must furnish product literature that demonstrates the product offered meets all requirements stated in the above purchase description. Note: The full text of the Federal Acquisition Regulations (FAR) can be accessed on the Internet at www.arnet.gov/far OR www.deskbook.osd.mil Defense Federal Acquisition Regulation Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars . Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: 1) Company's complete mailing and remittance addresses, discounts for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability of product/s, the company's CAGE Code, Dun & Bradstreet number, and Taxpayer ID number. In addition, all FAR certifications and representations specified above must also accompany your quote. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer. Clause information may be downloaded off the internet from the following addresses: http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/. Offers are due no later than 3:00 PM PST 17 September 1999. Offers should be addressed to FLEET AND INDUSTRIAL SUPPLY CENTER SAN DIEGO, REGIONAL CONTRACT DEPARTMENT ATTN: BID OFFICER, 937 NORTH HARBOR DRIVE SUITE 212 John Middleton, SAN DIEGO CA 92132-0212. FAX offers should be transmitted to (619) 532-1088 Attn: John Middleton. For additional information, contact Mr. John Middleton, Contracting Officer, (619) 532-2651. Posted 09/01/99 (W-SN375221). (0244)

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