NISE East Det. Norfolk, Contracts Division, Box 1376, Norfolk, VA 23501-1376

59 -- ACOUSTIC AND NON-ACOUSTIC TELEMETRY ELECTRONIC ASSEMBLIES SOL N65236-00-R-1008 DUE 032400 POC L. Salmon (757) 558-6640 Contracting Officer WEB: Telemetry Assemblies, NONE. E-MAIL: Telemetry Assemblies, salmonl@spawar.navy.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 126 or supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will NOT be issued. The solicitation number is N65236-00-R-1008. The solicitation is being issued as a Request for Proposal (RFP).!! This solicitation document and incorporated provisions and clauses are those effect through FAC 97-15.!! This is a sole source procurement to Chesapeake Sciences Corporation under SIC 3663. There are 34 contract line items. (1) SMU Pinger Electronics Assy, P/N 2036-1309-09, quantity of 17 each (2) Shunt Regulator Assy, P/N 2036-1401-09, Quantity of 139 each (3) Shunt Regulator Assy, P/N 2036-1401-19, Quantity of 16 each (4) Pressure Sensor Assy, P/N 2036-1405-09, Quantity of 37 each (5) Repeater Coax Line Receiver Assy, P/N 2036-1424-09, Quantity of 23 each (6) Combiner Coax Line Receiver Assy, P/N 2036-1425-09, Quantity of 9 each (7) Cable Line Driver Interface Assy, P/N 2036-1426-09, Quantity of 16 each (8) Low Power bypass Resistor Assy, P/N 2036-1427-09, Quantity of 9 each (9) Low Power Bypass Resistor Assy, P/N 2036-1427-19, Quantity of 29 each (10) Low Power Bypass Resistor Assy, P/N 2036-1427-29, Quantity of 15 each (11) Low Power Bypass Resistor Assy, P/N 2036-1427-39, Quantity of 15 each (12) Bypass Resistor Assy-11.3 OHM, P/N 2036-1428-09, Quantity or 17 each (13) Bypass Resistor Assy-38.7 OHM, P/N 2036-1428-19, Quantity of 10 each (14) Bypass Resistor Assy-14 OHM, P/N 2036-1428-29, Quantity of 23 each (15) Bypass Resistor Assy-30 OHM, P/N 2036-1428-39, Quantity of 23 each (16) Bypass Resistor Assy-19 OHM, P/N 2036-1428-49, Quantity of 36 each (17) Bypass Resistor Assy-32 OHM, P/N 2036-1428-59, Quantity of 29 each (18) High Power Bypass Resistory Assy, P/N 2036-1430-09, Quantity of 16 each (19) Acoustic Node Assy, P/N 2036-1432-19, Quantity of 327 each (20) Repeater Assy, P/N 2036-1433-09, Quantity of 44 each (21) Synchronizer Assy, P/N 2036-1434-09, Quantity of 16 each (22) Combiner Assy, P/N 2036-1435-09, Quantity of 16 each (23) NAS Node Assy, P/N 2036-1436-09, Quantity of 44 each (24) Cable Line Driver Assy, P/N 2036-1437-09, Quantity of 30 each (25) Repeater Output Interface Assy, P/N 2036-1438-09, Quantity of 23 each (26) Combiner Interface Assy, P/N 2036-1439-09, Quantity of 9 each (27) Current Sensor Assy, P/N 2036-1440-09, Quantity of 37 each (28) Protection Diode Assy, P/N 2036-1444-09, Quantity of 16 each (29) SMU Preamp Assy-Low Gain, P/N 2036-1460-09, Quantity of 30 each (30) SMU Preamp Assy-High Gain, P/N 2036-1460-19, Quantity of 30 each (31) SMU Pinger Electronics Assy, P/N 2036-1461-09, Quantity of 15 each (32) Synchronizer Assy, P/N 2036-1468-09, Quantity of 9 each (33) Synchronizer Output Interface Assy, P/N 2036-1469-09, Quantity of 9 each (34) Pinger Isolation Resistor, P/N 2036-1476-09, Quantity of 30 each. Required delivery date is July 31, 2000. The contractor shall schedule and chair an initial kick-off meeting within thirty days of receipt of order. At this meeting, the contractor shall provide status to the Naval Array Technical support Center regarding drawing packages, procurement schedule, estimated delivery dates by electronic component. Delivery requirements of agenda are required within five days prior to the meeting and detail minutes of the meeting are required within five days following the meeting. Ongoing monthly status reports are required until all components are delivered to NATSC. Monthly reports are due by the 15th of each month. Contractor shall notify the NATSC upon receipt of all PWA's required for final electronic component deliveries. Place of delivery and acceptance is SPAWAR Systems Center, IUSS Logistics Support Facility, Bldg 1558, NAB Little Creek, 2425 Stalwart Road, Norfolk, VA 23421-3398. FOB: Destination.!! Solicitation provisions at FAR 52.212-1, Instruction to Offerors-Commercial Items (Oct 95) is hereby incorporated by reference.!! The following paragraphs apply to this solicitation and any resultant contract (b) (2) 52.203-10, (b) (3) 52.219-8, (b) (6) 52.222-26, (b) (7) 52.222-35, (b) (8) 52.222-36 and (b) (9) 52-222.37.!! Clause 252.212-7001 is hereby incorporated by reference with additional DFAR clauses included in this solicitation and any resulting contract, as follows: 252.225-7036.!! Type of Contract: A firm-fixed price contract under commercial acquisition procedures will be awarded.!! The DPAS assigned rating for this procurement is unrated.!! Signed and dated offers must be submitted to Space and Naval Warfare Systems Center, St. Julien's Creek, P.O. Box 1376, Norfolk, VA 23501-1376, Attn: L. Salmon (Code 1118) by close of business on 24 Mar 00.!! Fax proposal are acceptable.!! Fax number is (757) 396-0713.!! Contact L. Salmon at (757) 558-6640.!! See Note 22.!! Posted 03/15/00 (W-SN434535). (0075)

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