Department of the Air Force, Air Force Space Command, 21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385

59 -- MICROCIRCUIT DIGITAL MICROCONTROLLER SOL F05604-00-R-9000 DUE 020300 POC Dale Kautz, Contract Specialist, Phone (719) 556-4166, Fax (719) 556-4756, Email Dale.Kautz@peterson.af.mil -- Karen Davis, Contract Specialist, Phone (719) 556-4944, Fax (719) 556-4756, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05604-00-R-9 000&LocID=532. E-MAIL: Dale Kautz, Dale.Kautz@peterson.af.mil. This solicitation is amended to change the respone date to 5:00 P.M. MST, 03 Feb 2000. This is a combined synopsis, solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice and is in accordance with FAR part 13.5. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation, F05604-00-R-9000 is issued as a Request for Proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular. The Standard Industrial Classification Number is 3674 and the Business Size Standard is 500 employees. The proposed contract will be full and open competition. Pricing for Item Numbers 0001 shall be priced as the item requested. This is the only product that meets the minimum needs of the government and constitutes a brand name only requirement. Line Item 0001: Quantity of 350 each, Microcircuit Digital Microcontroller, Part Number; MD87C51FCZ/B, Manufacturer; Rochester Electronics Inc.. With a National Security Agency approved Security (NSA) die coating and the requirements of the Specification Control Drawing (SCD) 351-4714-012. Electrical Requirements: Completed devices shall meet the data sheet, order number 271114-004, for the Military Temperature range of _55 to +125C, and the oscillator frequency of 12 MHz maximum, Table 3 Notes 1 through 8 of the SCD 351-4714-012 are applicable. Mechanical Requirements: Device Package pin-out shall be per SCD 351-4714-012, Figure 5. The device package shall be a 40-lead ceramic dual Inline Package (DIP) with a lid with dimensions per MIL-STD-1835 case outline GDIP1-T40 or GDIP2-T40. Security Die Coating Requirements: Security die coating shall be NSA approved connoisseur die coating (type Zircon) applied by a NSA approved die coating facility. Testing Requirements: A sample of the die lot shall be packaged and subjected to temperature testing to demonstrarte the die lot_s capability of meeting the Military temperature range prior to release of die lot for assembly and coating. Devices shall be tested to the electrical requirements and also verify the programmability of the on-board 32K Erasable Programmable Read Only Memory (EPROM). Screening tests and inspections shall be per MIL-STD-883 Class B, Method 5004 and 5005 (Group A and B) per SCD 351-4714-012, paragraph 4.1. The Original Equipment Manufacturer (OEM) waived the MIL-STD-883, Class B tests and specified the unscreened microcontroller per SCD 351-4714-010. Marking Requirements: Mark the completed parts with part number MD87C51FCZ/B on the top surface of the package per SCD 351-4714-012, paragraph 3.2.3.. Waivers and Deviations: Any exceptions to use commercial die or changes to the test limits require prior approval of the Joint Program Office (JPO) and the Joint Service System Management Office (JSSMO). Only components meeting stringent technical form, fit and function parameters will be acceptable as per MIL-STD-883. The warranty must accompany the item to the government. Technical questions and for copies of Specification Control Drawings contact Mr. Roger Sloan (505) 679-6692. The provision at 52.212-1, Instructions to Offerors _ Commercial Items, applies to this acquisition. The provision at 52.212-2, Evaluation _ Commercial Items applies to this acquisition with the blanks filled in as follows: Does the delivery schedule meet the delivery objective? Does the contractor_s past performance demonstrate satisfactory service? Offerors should provide company past performance information on at least two contracts with the Federal government that are similar in terms of cost and service, performed over the past two years. Past Performance information should include the governmental contract number and the name and phone number of a governmental point of contact to verify past performance. Technical acceptability, delivery schedule, and past performance when combined, are equally important to price. Price will be evaluated. Offerors who fail to meet the technical requirements may be considered non-responsive to the RFP. Past performance will be evaluated using FAR 15.305(a)(2) on a basis of acceptable, unacceptable or not applicable. Delivery schedule schedule will be evaluated by less than 240 days, good; 240 days, acceptable; greater 240 days unacceptable. Items will be graded as follows: Does not meet the standard (-). Meets or exceeds the standard (+). The offeror who has the most (+) signs on the evaluation factors, and is considered to be the most advantageous to the Government will be considered the apparent awardee. The clause FAR 52.215-1 _Instructions to Offerors _ Competitive Acquisition_, and FAR 52.215-1 Alternate I_ applies to this acquisition. Offerors shall include a completed copy of the provision at FAR 52.212-3 _Offeror Representations and Certifications _ Commercial Items_, with its offer. The clause FAR 52.212-4, _Contract Terms and Conditions_Commercial Items_ applies to this acquisition. The clause at FAR 52.212-5, _Contract Terms and Conditions Required to Implement Statutes or Executive Orders _ Commercial Items_ applies to this acquisition. Additional FAR clauses cited within this clause are applicable to this acquisition: Paragraph (b) 1. The following clauses are also applicable to this acquisition: FAR 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions_, FAR 52.203-12, Limitation on Payments to Influence Certain Federal Transactions_, DFAR 252.204-7004 _Required Central Contractor Registration _ (Mar 98), DFAR 252.232-7009 _Payment by Electronic Funds Transfer (CCR)_ (Jun 98), AFSPCFAR 5352.212-9500, _Commercial Warranty_. The Defense Priorities and Allocations System (DPAS) assigned rating for this procurement is DO C9. Proposals will be submitted in writing (electronic submissions via fax are acceptable) to 21 CONS/LGCZD, Attn: SSgt Dale Kautz, 135 E. Ent Ave., Peterson AFB, CO, Fax # (719)556-8469 and accepteduntil 5:00 P.M MST, 21 Jan 00. Posted 01/25/00 (D-SN418770). (0025)

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