Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112

58 -- AUDIO VECTORIZATION SYSTEM SOL N66001-99-Q-3281 DUE 092499 POC Purchasing Agent, Ms. Gina D. Bennett, Code D212, (619) 553-5208. Contracting Officer, Ms. Sylvia Proffit, Code D211, (619) 553-3292. The Government intends to procure on a sole source basis to AuSIM, Inc. the following items: Item 0001, AuSIM Custom Minisolo Audio Vectorization System which includes one (1) audio vectorization server in a rackmount chassis, 8-channel digital audio interface, and 2-channel analog audio interface, quantity 1 each. Item 0002, one (1) AuSIM Gold Series S101 Audio Vectorization System which includes one (1) audio vectorization server in a rackmount chassis, 16-channel digital audio interface, 8-channel analog audio interface, professional audio open headphones, balanced headphone amplifier, monitoring console (CRT, keyboard, pointing device), cabling (RS-232, fiber-optic, balanced audio), shipping case, and client software for Win32 client, quantity 1 each. Item 0003, AuSIM Addabox 8-channel optical AD/DA converter, quantity 1 each. Item 0004, AuSIM3D custom digital audio router which includes one (1) audio routing server in a rackmount chassis, 48-channel digital audio interface, monitoring console (CRT, keyboard, pointing device), cabling (RS-232, fiber-optic), client software for Win32 client, quantity 1 each. Item 0005, one (1) master console control switch, quantity 1 each. Item 0006, Special purpose application specific software which includes audio routing service, low-resource aural imaging, audio stream recorder with indexing, multiple-instancing audiofile database player, graphical setup-interface (team-player), and audio router channel request relays, quantity 1 each. Item 0007, Sennheiser open headsets, quantity 2 each. Item 0008, Sennheiser closed headsets, quantity 3 each. Item 0009, Sennheiser open headphones, quantity 2 each. Item 0010, Headset controller, quantity 2 each. Item 0011, Non-recuring engineering charge, quantity 1 lot. This is a combined synopsis/solicitation prepared in accordance with the format in the Federal Acquisition Regulation, supplemented with information included in this notice. This solicitation incorporates provisions and clauses at FAR 52.213-4 Terms and Conditions—Simplified Acquisitions (FEB 1998), and any others that are applicable and in effect through the current Federal Acquisition Circular (FAC) and the Defense Acquisition Circular. It is the contractor's responsibility to be familiar with all applicable clauses and provisions. No RFQ will be prepared or made available. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a determination of responsibility/technically acceptable low bids. "Note 22 applies, however, all offers received within 7 days (in lieu of 45 days) after date of publication of original synopsis will be considered by the Government." See Numbered Notes from any Monday edition of the CBD. Interested parties are invited to respond to this synopsis. Please fax in quote to (619)553-1062/4464/4842. Questions may be directed to the Purchasing Agent responsible for this action. The applicable Standard Industrial Code (SIC) is 3661 and Size Standard is 750 employees. Purchasing Agent's e-mail address: gina@spawar.navy.mil. Posted 09/18/99 (W-SN381706). (0261)

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