Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609

58 -- HARRIS MICROWAVE RADIO AND ANDREW PARTS FOR MICROWAVE RADIO SOL M00681-00-T-0534 DUE 082800 POC Pok-Su Determan, Purchasing Agent (760) 725-8127, FAX (760) 725-8445 E-MAIL: http://www.determanP@mail.cpp.usmc.mil, http://www.determanP@mail.cpp.usmc.mil. 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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Solicitation Number is M00681-00-T-0534 and is issued as a Request for Quotation (RFQ). The Standard Industrial Code is 3663 and the business size standard is NTE 750 employees. This requirement is for a fixed price contract for thirteen (13) line items as follows: BRAND NAME ONLY. NO SUBSTITUTION. ITEM 0001: 2 EACH -- QUADRALINK 2 GHZ MHSB DIGITAL MICROWAVE RADIO E WITH: (A) 7'0" RACK; (B) 24 VDC INPUT; (C) +28 DBM; (D) DOMESTIC PACKING; (E) 1 DS1; (F) BASIC ALARM REPORTING; (G) 120 OHM BASEBAND; (H) INSTRUCTION MANUAL; MFR: HARRIS FARINON MICROWAVE. ITEM 0002: 2 EACH -- ANTENNA, STANDARD, 6', 1.7 TO 2.1 GHZ, ANDREW CORP P/N: P6F-17C. ITEM 0003: 260 EACH -- COAXIAL CABLE, 7/8" HELIAX, ANDREW CORP P/N: LDF5-50A. ITEM 0004: 2 EACH -- TYPE F FLANGE CONNECTOR, ANDREW CORP P/N: L45F, FOR 7/8" HELIAX COAXIAL CABLE. ITEM 0005: 2 EACH -- EIA FLANGE CONNECTOR, 7/8", ANDREW CORP. P/N: L45R, FOR 7/8" HELIAX COAXIAL CABLE. ITEM 0006: 6 EACH -- GROUNDING KIT, ANDREW CORP P/N: 204989-2, FOR 7/8" HELIAX COAXIAL CABLE WITH ONE HOLE LUG. ITEM 0007: 10 EACH -- HANGER KIT, ANDREW CORP. P/N: 42396A-5, FOR 7/8" HELIAX COAXIAL CABLE. ITEM 0008: 2 EACH -- CABLE BOOT, 4", ANDREW CORP. P/N: 204679-2, FOR 7/8" CABLE (1 HOLE). ITEM 0009 : 2 EACH -- WALL/ROOF FEED THRU, ANDREW CORP. P/N: 40656A-1, FOR 7/8" CABLE. ITEM 0010: 2 EACH -- HOISTING GRIP, ANDREW CORP. P/N: 19256B, FOR 7/8" HELIAX COAXIAL CABLE. ITEM 0011: 10 EACH -- HARDWARE KIT, 3/8" X 3/4" BOLTS, LOCK WASHERS & NUTS, ANDREW CORP. P/N: 31769-5. ITEM 0012: 10 EACH -- ANGLE ADAPTER KIT, STAINLESS STEEL, ANDREW CORP. P/N: 31768A. ITEM 0013: 10 EACH -- ROUND MEMBER ADAPTER KIT, STAINLESS STEEL, MEMBER DIA 4 -- 5", ANDREW CORP. P/N: 31670-4. Delivery will be to AC/S CIS, Bldg. 1164, Marine Corps Base Camp Pendleton, CA. The provision at FAR 52.212-1, Instructions to Offerors -- Commercial Items applies. Offerors are required to complete and include a copy of the following provisions with their proposals: FAR 52.212-3, Offeror Representation and Certifications -- Commercial Items; DFARS Clause 252.212-7000, Offeror Representations and Certifications -- Commercial Items and addendum clause DFARS 252.225-7035, Buy American Act -- North American Free Trade Agreement Implementation Act -- Balance of Payments Program Certificate. FAR clause 52.212-4, Contract Terms and Conditions Commercial Items applies to this purchase. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies with the following applicable clauses for paragraph (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Special disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped Workers; and FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable to paragraph (b): DFARS 252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference for Certain Domestic Commodities; DFARS 252.225-7036,North American Free Trade Agreement Implementation Act; and DFARS 252.247-7024, Notification of Transportation of Supplies by Sea. Any contract awarded as a result of this solicitation will be a DO rated order certified for national defense use under the Defense Priorities and Allocations System. Offers must be received no later than 4:00 PM, PST, 28 August 2000. Offers sent via the US Postal Service should be mailed to the Contracting Office, USMC, P O Box 1609, Oceanside, CA 92051-1609. All offers not sent through the US Postal Service will be considered to be hand carried and direct delivered. Hand carried offers must be delivered to and placed in the depository located in Building 22180, Contracts Division, Camp Pendleton, CA. Direct delivery of offers is only possible during weekdays, excluding federal holidays, between the hours of 7:00 am and 4:00 pm. Offers may also be submitted via facsimile number (760) 725-8445, Attn: Pok-Su Determan. This procurement is prepared utilizing Simplified Acquisition Procedures. Posted 08/14/00 (W-SN485554). (0227)

Loren Data Corp. http://www.ld.com (SYN# 0254 20000816\58-0003.SOL)

| 58 - Communication, Detection and Coherent Radiation Equipment Index  |  Issue Index |