Crane Division, Code 1165, Naval Surface Warfare Center, 300 Highway 361, Crane, IN 47522-5001

58 -- BREAD OUT TEST BOXES FOR THE AN/SAY-1 THERMAL IMAGING SENSOR UNIT (TISS) SOL N00164-00-Q-0159 DUE 051500 POC Jerry Parsons, Code 1165Z4, 812-854-5898, by facsimile 812-854-5066/Mary Sheetz, Code 1165ZA, Contracting Officer E-MAIL: Click here to reach POC via e-mail, parsons_j@crane.navy.mil. This is a Combined Synopsis/Solicitation for 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; proposals are being requested and a written solicitation will not be issued. Solicitation N00164-00-Q-0159 applies and is issued as a Request for Quotes (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-16 and Defense Change Notice 2000316. The standard industrial code is 3812 and the business size standard is 750 employees or less. This is sole source procurement to Unique Components, 373 US Hwy #46 West, Fairfield NJ, in accordance with FAR 6.302-1(a). This requirement is for 0001 6 each 11420001 A1WIP3 Test box, 0002 6 each 11420002 A1W2P4 Test box, 0003 6 each 111420005 A1W3P5 Test box, 0004 6 each 11420006 TCU W12 Test Box, 0005 6 each 11420007 PEU J4 Test Box, 0006 6 each 11420008 9 Pin Micro-D Test Box, 0007 6 each 11420009 15 Pin Micro-D Test box, 0008 6 each 114200010 21 Pin Micro-D Test Box, 0009 6 each 11420011 20+4 Pin test box, 0010 6 each 11420012 20=4 Pin Coax test Box, 0011 6 each 11410013 31 pin Micro-D Test Box, 0012 6 each 11420003 51 Pin Micro-D Test box, 0013 6 each 114200047 pin Resolver Test Box. Delivery as follows: 0001, 0003, 0004, 0005; 2 per week beginning 6 weeks ARO, 0002; 2 per week beginning 14 weeks ARO, 0006,0007, 0008, 0011, 0012 2 per week beginning 8 weeks ARO, 0009, 0010; 2 per week beginning 23 weeks ARO, 0013; 2 per week beginning 15 weeks ARO. F.O.B. Destination shipping terms apply. All responsible sources may submit an offer, which will be considered by the Agency. A Firm-Fixed Price purchase order will be awarded utilizing Simplified Acquisition Procedures. This procurement is reserved for Small Business concerns. 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 Implementation Act -- 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. 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. The quotes (written or electronic) and the above-required information must be received at this office on or before May 15, 2000 at 10:00 AM eastern standard time. Proposals may be sent to Contracting Officer, Bldg. 3291 (ATTN: Jerry Parsons, Code 1165Z4) NAVSURFWARCENDIV, 300 Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable (812-854-5066). All responsible sources may submit an offer which will be considered by the agency. Numbered Notes 1 and 26 apply. Posted 04/24/00 (W-SN447898). (0115)

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