Naval Surface Warfare Center, Code 1163, 300 Highway 361, Crane, IN 47522-5001

70 -- SOFTWARE KITS SOL N00164-00-Q-0076 DUE 011200 POC Patty Cox, Code 1163, telephone 812-854-3229, Doug McDaniel, Contracting Officer WEB: click here to download specifications, http://www.crane.navy.mil/supply/announce/htm. E-MAIL: click here for point of contact, cox_p@crane.navy.mil. This is a Combined Synopsis/Solicitation for noncommercial items prepared in accordance with the format in FAR Subpart 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. A Written Solicitation Will Not Be Issued. Solicitation #: N00164-00-Q-0076 applies and is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-14 and Defense Acquisition Circular 91-13. The standard industrial code is 3663 and the business size standard is 750 employees or less. This requirement is as follows. Line item 0001: Description: MESHNET Software Download Kits in accordance with technical description, Brand Name Computing Devices Canada only. QTY 30 EA. Line item 0002: Description: Technical Support for the entire MESHNET/Communications Distribution System in accordance with technical description, Brand Name Computing Devices Canada only. QTY 1 LO (Lot equals 100 hours). Both Line items 0001 & 0002 shall be in accordance with Technical Description provided www.crane.navy.mil/supply. Required Delivery Schedule is 18 weeks after contractor receipt of order. F.O.B. Destination with inspection and acceptance at NAVSURFWARCENDIV CRANE. Per FAR 6.302, this solicitation is issued on a Sole Source Basis. The intended source is Computing Devices Canada, 1020 68th Avenue NE, Calgary, Alberta Canada. All responsible sources may submit an offer, which will be considered by the Agency. A Firm-Fixed Price purchase order will be awarded based on Simplified Acquisition Procedures (SAP). In SAP, this procurement is not reserved for Small Business concerns. Award will be made based on all or none. The following provisions apply to this acquisition: 52.203-3 Gratuities; 52.222-25 Affirmative Action Compliance [FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1 Payments, 52.233-1 Disputes; 252.243-7001 Pricing of Contract Modifications; 52.246-1 Contractor Inspection Requirements; 52.252-2 Solicitation Provisions Incorporated by Reference; 52.219-1 Small Business Program Representations [FILL-IN]; 52.232-23 Alt I Assignment of Claims; 52.222-36 Affirmative Action for Workers with Disabilities; 52.225-1 Buy American Certificate; 52.225-3 Buy American Act Supplies; 52.225-11 Restrictions on Certain Foreign Purchases; 52.225-10 Duty-Free Entry; 252.225-7000 Buy American Act-Balance of Payments Program Certificate; 252.225-7001 Buy American Act and Balance of Payments Program; 252.225-7002 Qualifying Country Sources as Subcontractors; 252.225-7008 Supplies to be Accorded Duty-Free Entry; 252.225-7009 Duty-Free entry Qualifying Country End Products and Supplies; 252.225-7010 Duty-Free Entry Additional Provisions; 52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification [FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN]; 52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned Small Business Concerns; 52.222-21 Certification of Nonsegregated Facilities; 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5 Material Requirements; 52.211-7 Alternatives to Government Unique Standards; 52.246-16 Responsibility for Supplies; 52.249-1 Termination for Convenience of the Government (Fixed Price) (Short Form); 52.233-3 Protest after Award; 52.222-20 Walsh-Healey Public Contracts Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1 Alt I Changes-Fixed-Price; 52.243-1 Alt II Changes -- - Fixed Price; 52.211-6 Brand Name or Equal; 52.211-14 Notice of Priority Rating for National Defense Use; 52.211-15 Defense Priorities and Allocations Requirements, 52.211-17 Delivery of Excess Quantities; 52.222-3 Convict Labor; 252.225-7035 Buy American Act North American Free Trade Agreement Implementation Act Balance of Payments Program Certificate; 252.225-7036 Buy American Act North American Free Trade Agreement ImplementationAct Balance of Payment Program; 52.2237-2 Protection of Government Buildings, Equipment, & Vegetation; 252.246-7000 Material Inspection and Receiving Report; 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination; Business The offeror should also provide its Commercial and Government Entity (CAGE) code, Contractor Establishment Code (DUNS number) and Tax Identification Number. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. Quotations may be faxed or emailed to Patty Cox, FAX (812)854-3465, Email Address cox_p@crane.navy.mil. Quotations and the above required information must be received at the above contact point in this office on or before 12 JAN 2000 at 12:00 PM (Noon) Eastern Standard Time. Posted 12/27/99 (W-SN411436). (0361)

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