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

99 -- VISUAL IMPAIRMENT GOGGLES SOL N66001-99-Q-3282 DUE 092499 POC Purchasing Agent, Ms. Gina D. Bennett, Code D212, (619) 553-5208. Contracting Officer, Ms. Sylvia Proffit, Code D211, (619) 553-3292. Visual Impairment Goggles, quantity 2400 each These goggles are required as a part of an educational alcohol abuse prevention program. These goggles shall impair vision that simulates a high estimated blood alcohol level, or approximately .17 to .20 blood alcohol level. The goggles shall be clear and simulate a daytime condition. The goggles shall have an adjustable strap. Each goggle shall include a carrying case or pouch. 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 (Other Than Commercial Items) (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 for distribution. While price will be a significant factor in the evaluation of offers, award will be based on responsive, responsible, technically acceptable offers received in response to this CBD advertisement. Competitive awards may be based on the evaluation criteria stipulated in the Red, Yellow, Green (RYG) Contractor Evaluation System. The evaluation criteria is available upon request. This document will be posted to the Navy Electronic Commerce Online (NEC)) world wide web site at www.neco.navy.mil. Interested parties are invited to respond to this synopsis. No RFQ is Available. Facsimile quotations are acceptable and must be received on or before the COB on the closing date stated above. Facsimile quotations may be sent to (619) 553-1062/4464/4842. Questions may be directed to the Purchasing Agent responsible for this action. The applicable Standard Industrial Code (SIC) 3841 and Size Standard is 500 employees. Purchasing Agent's e-mail address: gina@spawar.navy.mil. Posted 09/18/99 (W-SN381714). (0261)

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