DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis IN 46249-0240

70 -- ATM ANALYZERS & ACCESSORIES SOL MDA260-99-Q-0015 DUE 092399 POC Carol Pye, Contract Specialist, 317-510-4703; Mike Risley, Contracting Officer, 317-510-4702 The Defense Finance & Accounting Service -- Indianapolis Center intends to issue a combined synopsis/request for proposal for commercial items in accordance with 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 Quotation (RFQ) Number is MDA260-99-Q-0015 and should be referenced on all correspondence. The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11. This acquisition is a total small business set-aside. The standard industrial classification (SIC) is 3577 and the small business size standard is 1000 employees. The line items, unit issue, quantity and description with Radcom Part Numbers are as follows: 0001, 1 each, Radcom Prism lite analyzer, (inclusive of AT-CPU, CPU board; AT-MEM-64, 64 MBps memory board, basic analysis & simulation software; AT-SW-EA, decoding & analysis software for encapsulated protocols; AT-SW-SigDec, decoding & analysis software for ATM signaling; AT-SW-LaneDec, decoding & analysis software for ATM LAN emulation; AT-SW-AVA, decoding & analysis software for audio visual protocols over ATM; AT-SW-FRA, decoding & analysis software for frame relay; AT-SW-SNA, decoding & analysis software for SNA; AT-SW-Qos, ATM Quality of Service Application Package; computer cable & power supply cable; complete set of manuals), PN PrismLite; 0002, Applications software latency & loss measurement application, PN APP-LATENCY, 1 each; 0003, CPU board, PN AT-CPU, 1 each; 0004, 64MB Memory board, PN AT-MEM-64, 1 each; 0005, Front-end processor SAR and cell level FEP, PN AT-FEP-COMBO, 2 each; 0006, ATM line interface modules multi-mode sonet OC-3c/SDH STM-1 LIM, PN AT-LIU-OC3-STM1, 2 each; 0007, 1-year warranty beyond the initial 2-year warranty, PN WNTY-P-1, 1 each; 0008, Application software package 10Mbps ethernet expert system, PN AT-SW-LAN-PRO, 1 each; 0009, Application software package user programming library, PN AT-SW-PROGLIB, 1 each; 0010, Application softwae packare ATM consultant & expert analysis, PN APP-ATM-CONSULT, 1 each; 0011, Application software package generic frame jitter analysis application, PN APP-JITTER-ANALYSIS, 1 each; and 0012, Application software package proba2000 software package, PN APP-PROBA2000, 1 each. The shipping location is Bratenahl, Ohio, 44108. The required delivery date is 10/22/99. The Government intends to solicit and negotiate on Radcom supplies in accordance with the agency's standardization program. This acquisition is being procured under Simplified Acquisition Procedures. The Department of Defense requires all contractors to be registered in Central Contractor Registration (CCR) no later than May 31, 1998 to receive solicitations, contract awards or payments. The following provisions are applicable: FAR clauses 52.212-1, Instructions to Offerors -- Commercial; 52.212-2, Evaluation-Commercial Items, evaluation factors are price and past performance; provide a completed copy of 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. The following clauses are applicable: 52.212-4, Contract Terms and Conditions -- Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes and Executive Orders -- Commercial Items, inclusive of 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action for Handicapped Workers; 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era; 52.225-9, Buy American Act-Trade Agreements Act-Balance of Payments Program. Other FAR provisions and clauses include 52.225-8, Buy American Act-Trade Agreements-Balance of Payments Program Certificate; 52.214-34, Submission of Offers in the English Language; 52.214-35, Submission of Offers in U.S. Currency. All proposals received will be considered. No telephonic responses to or requests for additional information regarding this RFQ will be accepted. Offerors may fax proposals and requests for additional information to 317-510-4698, Attention: Carol Pye, and must reference the RFQ number or mail their proposal request to Defense Finance & Accounting Service-Indianapolis, Contract Support Office, Room 231E, 8899 East 56th Street, Indianapolis, IN 46249-0240. All proposals must be received no later than 3:00 p.m. (EST), 9/23/99. See Numbered Note(s) 1 and 22. Posted 09/15/99 (W-SN380753). (0258)

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