Regional Contracting Department (Code 201), Fleet and Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549

70 -- VIDEO CARDS, MUX CARD, HSSI CABLE SOL N00604-00-T-A125 DUE 030600 POC Ms. Gail Caban, Purchasing Agent, (808)473-7528, Mr. Joseph Saunders, Contracting Officer, (808)473-7509 The Regional Contracting Department Pearl Harbor Hawaii intends to negotiate a sole source contract with Apogee Labs, Inc. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being required and a written solicitation will not be issued. The provisions and clauses in the RFQ are those in effect through FAC-97-15. The Regional Contracting Department, Fleet and Industrial Supply Center, Pearl Harbor intends on negotiating a 100% total small business set aside contract for the following items. Item 0001, Video Card, part number VCM-1, Dual Duplex, Quantity 3 each, Mfg: Apogee Labs, Inc. Item 0002, MUX Card, Part Number BC3400A-201, Quantity 1 each, Mfg: Apogee Labs, Inc Item 0003 HSSI Cable, Part Number WL-HSSI6-s/2073-XXX, Quantity 4 each, Mfg: Apogee Labs, Inc Deliver items to Receiving Officer, Pacific Missile Range Facility (PMRF), Bldg. 374, Kekaha, Kauai, Hawaii 96752-0268 NLT 31 July 2000, FOB Destination. The SIC Code and the small business size standard for this procurement is 3577 and 1000 employees, respectively. Contractor must be registered in the Central Registration database (CCR) to be eligible for Department of Defense contract awards. The quoter shall provide the information required FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items. The following Clauses are applicable: FAR 52.212-1, Instructions to Offerors -- Commercial Items. FAR 52.212-2, Evaluation Commercial Items the following factors shall be used to evaluate offers: (1) Technically acceptable, (2) Price. FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders -- Commercial Items. Under this clause the following are incorporated by reference: FAR 52.219-21 -- Segregated Facilities, FAR 52.222-26 equal Opportunity (E.O.11246), FAR 52.222-35 -- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Workers with disabilities (29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.232-33 -- Payment by Electronic Funds Transfer -- Central Contractor Registration (31 U.S.C. 3332), and DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items. Under this clause the following is incorporated by reference: DFARS 252.225-7001 -- Buy American Act and Balance of Payment Program (41 U>S>C> 10A, 10D, E.O. 10582). FAR 52.219-1 Small Business Program Representations (May 1999), FAR 52.219-6 Notice of Total Small Business Set Aside. These clauses may be obtained via the Internet at http://www.arnet.gov/far. Proposals must be received no later than 3:30 PM, HST, 06 March 2000. The quoter is encouraged to use the Standard Form 1449 "Solicitation/Contract/Order for Commercial Items." The form can be found at http://procure.arc.nasa.gov/Acq/ inclusive of completed Representations and Certifications. Proposals should be mailed to Regional Contracting Department, Fleet and Industrial Supply Center, Code 201A.GC, Attn: Gail Caban, 1942 Gaffney St., Suite 100 Pearl Harbor, HI 96860-4549, or e-mailed to: gail_a_caban@pearl.fisc.navy.mil. Facsimile proposals will be accepted at (808) 473-0811/2008. See Notes 1, 22 Posted 02/28/00 (W-SN429332). (0059)

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