U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ 07703-5008

58 -- MODULATOR GROUP, RAD SOL DAAB07-00-Q-B003 DUE 102199 POC Carole Moser, 732-532-4932, and/or Vernay V. Salas, 732-532-1257 WEB: Interagency Interactive Business Opportunities Page, http://acbop.monmouth.army.mil. E-MAIL: salasv@mail1.monmouth.army.mil, moserc@mail1.monmouth.army.mil. This is a COMBINED SYNOPSIS/SOLICITATION prepared in accordance with the Format in the Federal Acquisition Regulations (FAR) Part 13- Simplified Acquisition Procedures, as supplemented with additional information included in this notice. The U.S. Army CECOM intends to make this procurement on a Competitive 8(A)Small Business Setaside basis. The cognizant Engineering Activity defines the acquisition as suitable for the 8(A) Setaside Program utilizing available Government drawings. This Announcement constitutes the only Solicitation; Quotes/Proposals are being requested and a written Solicitation will not be issued. The U.S. Army Communications Electronics Command (CECOM) has established a Business Opportunities Page (BOP) website to allow electronic transmittal of Requests for Proposals (RFPs), Invitations for Bids (IFBs), and Requests for Quotes (RFQs)From CECOM to Industry. All parties interested in doing business with CECOM are invited to access, operate, send and receive information from the Business Opportunity Page at: http://acbop.monmouth.army.mil). The Request for Quotation Number assigned to this acquisition is: DAAB07-00-Q-B003. Solicitation requirements and incorporated provisions are those in effect through the Federal Acquisition Circular 97-01, 02, and 03. This Request for Quotation is set-aside for a special category as stated: Competitive 8(A) Small Business Setaside. The Small Business Standard is 750 employees for the Standard Industrial Code (SIC) 3812. Offerors are requested to provide Quotes for Contract Line Item 0001AA. Subject RFQ has no Statement of Work This acquisition is to acquire the following: NOUN: MODULATOR GROUP, RAD, NSN: 5840-01-291-8365, Quantity: 3 Each, P/O: AN/PPN-19 [SINGLE MULTI-BAND TRANSPONDER]. DRAWING/PART NUMBER: C5083237-01. BAR CODE MARKINGS are required IAW ANSI/AIM-BC1, UNIFORM SPECIFICATION CODE 39 AND MIL-STD-129. The cognizant Engineer Activity incorporates the following: "'Modulator Group, Rad'EXCEPTIONS TO CITED TECHNICAL DATA TO CORRECT REFERENCES TO OZONE- DEPLETING CHEMICALS. The technical requirements of this Contract reference Ozone Depleting Chemicals (ODC) as defined by the Clean Air Act of 1990. These requirements shall be modified as directed below: The document(s) above are cited in this Solicitation for 'Reference Only' or 'Guidance Only'. The document(s) reference the use of Ozone Depleting Chemicals (ODCs) as a cleaning solvent, paint thinner material or as a qualification solvent resistance test material. The requirements of this document are not contractual and the Contractor is not required to use the ODC. The Contractor is authorized the use of an appropriate alternative material in place of the Referenced ODCs where necessary. The use of ODCs is not required and the use of alternatives is preferable. MIL-S-19500. This specification is cited for information and reference only; it therefore is not contractually required. However, because it cites an ODC we provide an alternative technical requirement. MIL-S-19500 references the MIL-STD-750 Test Methods 1022.2, 1071.5 and 2026.7. For the qualification of new material IAW MIL-S-19500, the requirements of MIL-STD-750, Revision C, Notice 9 (May 94) shall apply. Material previously qualified to MIL-S-19500 is acceptable for use. The above modifications take the first order of precedence in this Contract." PACKAGING AND PACKING shall be in the Contractor's best Commercial Practice IAW ASTM D 3951-98. DELIVERY REQUREMENTS: 3 Each, 30 November 2000, To: XU TRANSPORTATION OFFICER, DDSP NEW CUMBERLAND FACILITY, BUILDING MISSION DOOR 113 134, NEW CUMBERLAND, PA 17070-5001. INSPECTION AND ACCEPTANCE AT SOURCE, FOB DESTINATION. WARRANTY: FAR Clause 52.246-17, Warranty of Supplies of a Noncomplex Nature applies. Provide copy of Warranty with Quote/Proposal to include information regarding length of warranty, effective date, specific terms and conditions, and warranty service provider with Company name and contact numbers (telephone, Fax, e-mail, etc.) Interested parties must request Drawings Disk for Solicitation No.: DAAB07-00-Q-B003 in writing. Due to the short closing date for this Solicitation, this can be done by FAX or Mail. Typed request must be on letterhead and contain: date, complete name of Point of Contact, signature, complete telephone and fax numbers, and Cage Code. Government not responsible for sent requests we did not receive. Should you wish to have disk mailed to different location from that listed on Company letterhead, information must be typed and include: complete name of Point of Contact, as stated. All materials must be addressed to responsible party for Company receiving same. Government Fax number: (732) 532-2739, Attn: Mrs. Carole Moser. Her telephone number is: (732) 532-4932. Successful offeror(s) will be required to complete Representations and Certifications that would ordinarily be included in a Solicitation. Offerors are advised of the applicability of the following FAR Clauses and Provisions: 52.219-18, Notification of Competition limited to 8(A) Concerns; 52.212-5, ContractTerms and Conditions Required to Implement Statutes and Executive Orders- 1999; 52.7037, Packaging Waivers and Deviations; 52.7043, Standard Practice for Commercial Packaging; 52.7047, Bar Code Marking; 52.246-01,Contractor Inspection Requirements; 52.247-34, FOB Destination; 52.7055, Mandatory Use of Government to Government Electronic Mail; 52.6110, Mandatory Use of Contractor to Government Electronic Mail; 52.6115, Material Inspection and Receiving Reports (DD Form 250) DFARS; 52.225-11, Restrictions on Certain Foreign Purchases; 52.222-26, Equal Opportunity; 52.232-01, Payments; 52.233-1, Disputes; 52.232-08, Discounts for Prompt Payment; 52.211-15, Defense Priority and Allocation Requirements; 52.232-25 Prompt Payment; 52.232-33 Mandatory Information for Electronic Funds Transfer Payment; 52.222-36, Affirmative Action for Workers With Disabilities; 252.205-7000, Provision of Information to Cooperative Agreement Holders; 252.231-7000, Supplemental Cost Principles; 252-225-7001, Buy American Act and Balance of Payments Program; 52.252-02, Clauses Incorporated by Reference; 252.232-7009, Electronic Funds Transfer; 52.211-16, Variation in Quantity. The following Patents Clauses apply: 52.227-01, Authorization and Consent; 52.227-02, Notice and Assistance Regarding Patent and Copyright Infringement; 52.227-09, Refund of Royalties; and 52.227-06, Royalty Information. Written Quotes are due not later than 1:30 PM (Eastern Time Zone), 21 October 1999. The Point of Contact is: Mrs. Carole Moser, Telephone No.: (732) 532-4932. The Fax number is: (732) 532-2739. The e-mail address is: moserc@mail1.monmouth.army.mil Quotes may be mailed to the following address: DEPARTMENT OF THE ARMY, U.S. ARMY CECOM, AVIONICS GROUP, Building 1208 East, First Floor, AMSEL-ACCA-B-AH, ATTN: MRS. CAROLE MOSER, Fort Monmouth, New Jersey 07703-5008. Posted 10/05/99 (W-SN388979). (0278)

Loren Data Corp. http://www.ld.com (SYN# 0222 19991007\58-0007.SOL)