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

59 -- RADIO FREQUENCY CABLE SOL N00164-00-Q-0202 DUE 051200 POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201; Ms. Luann Shelton, Contracting Officer WEB: click here to download copy of RFQ, http://www.crane.navy.mil/supply/announce.htm. E-MAIL: click here to contact via e-mail, pearson_d@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-0202 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 97-17 and DCN 2000413. The standard industrial code is 3357 and the business size standard is 1000 employees or less. This procurement is reserved for Small Business concerns. This requirement is as follows. CLIN 0001: 25 Each Radio Frequency Cable to be manufactured in accordance with Naval Surface Warfare Center Drawing #802027205210-1; CLIN 0002: 25 Each Radio Frequency Cable to be manufactured in accordance with Naval Surface Warfare Center Drawing #802027205210-2; CLIN 0003: 25 Each Radio Frequency Cable to be manufactured in accordance with Naval Surface Warfare Center Drawing #802027205210-3; CLIN 0004: 25 Each Radio Frequency Cable to be manufactured in accordance with Naval Surface Warfare Center Drawing #802027205201-4; CLIN 0005: 25 Each Radio Frequency Cable to be manufactured in accordance with Naval Surface Warfare Center Drawing #802027205211. All drawings are available to be viewed in MSWord 97 or PDF format. The required delivery date for the cables is Six (6) weeks ARO. Shipping terms shall be F.O.B. Destination with inspection and acceptance at NAVSURFWARCENDIV CRANE. Source selection criteria shall be based on past performance and price. Offerors that are non-compliant with any terms of this solicitation may be rejected by the Government without any other consideration for award. 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). Award will be made based on all or none.The following provisions apply to this acquisition: 52.222-25 Affirmative Action Compliance [FILL-IN]; 52.219-1 Small Business Program Representations [FILL-IN]; 52.204-3 Taxpayer Identification [FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN]; 52.203-3 Gratuities; 52.211-5 Material Requirements; 52.211-7 Used or Reconditioned Material, Residual Inventory, and Former Government Surplus; 52.211-14 Notice of Priority Rating for National Defense Use; 52.219-6 Notice of Total Small Business Set-Aside; 52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned Small Business Concerns; 52.219-14 Limitations on Subcontracting; 52.211-5 Material Requirements; 52.222-20 Walsh-Healey Public Contracts Act; 52.222-3 Convict Labor; 52.222-21 Certification of Nonsegregated Facilities; 52.222-22 Previous Contracts and Compliance Reports; 52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the VietnamEra; 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.222-36 Affirmative Action for Workers with Disabilities; 52.225-3 Buy American Act-Supplies; 52.225-11 Restrictions on Certain Foreign Purchases; 52.232-1 Payments; 52.232-8 Discounts for Prompt Payment; 52.232-23 Alt I Assignment of Claims; 52.232-25 Prompt Payment; 52.232-33 Mandatory Information for Electronic Funds Transfer Payment; 52.233-1 Disputes; 52.233-3 Protest after Award; 52.243-1 Changes-Fixed-Price; 52.246-1 Contractor Inspection Requirements; 52.246-16 Responsibility for Supplies; 52.247-34 F.O.B. Destination; 52.249-1Termination for Convenience of the Government (Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply and Service); 52.252-2 Solicitation Provisions Incorporated by Reference; 242.204-7004 Required Central Contractor Registration; 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; 252.225-7017 Prohibition on Award to Companies Owned by the People's Republic of China; 252.225-7009 Duty-Free entry Qualifying Country End Products and Supplies; 252.225-7009 Duty-Free Entry Qualifying Country End Products and Supplies; 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; 252.243-7001 Pricing of Contract Modifications; 252.246-7000 Material Inspection and Receiving Report. The offeror should also provide its Commercial and Government Entity (CAGE) code and Contractor Establishment Code (DUNS number). Registration in the Government's Central Contractor Registration is a prerequisite to award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil or www.ccr2000.com. Ifa 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 e-mailed to Diane Pearson, FAX 812-854-3805, e-mail pearson_d@crane.navy.mil. Quotations and the above required information must be received at the above contact point in this office on or before 12 May 2000 at 12:00 PM Eastern Standard Time. Posted 04/27/00 (W-SN449370). (0118)

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