Fleet and Industrial Supply Center, Contracting Department, PO Box 97, Jacksonville, Florida 32212-0097

D -- MOTOROLA RADIO SOL N68836-00-T-0170 DUE 090100 POC Alisa Murray (228) 761-2009 Fax (228) 761-2130 E-MAIL: Alisa_C_Murray@jax.fisc.navy.mil, ALISA C. MURRAY. This procurement is unrestricted; all responsible sources may submit a quotation. This is a combined synopsis/ solicitation for commerical items prepared in accordance with format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. Solicitation number N68836-00-T-0170 applies and is issued as a Request for Quotation. This solicitation document and incorporated provisions and clauses are this in effect through Federal Acquisition Circular 90-37 and Defense Acquisition Circular 91-10. The Standard Industrial code is 3669 and the business size standard is 750 employees. This requirement is for a fixed priced contract for several items as follows: Manufacturer -- Motorola Line items 0001: Qty 8(ea)Astro Digital XTS 3000, 0002: Qty 8(ea) Alt: Antenna Helical VHF 136-150.8m, 0003: Qty 8(ea) Alt: Battery Ultra High Capacity NI, 0004: Qty 8(ea) Enh: SFWR Smartnet System, 0005: Qty 8(ea) Alt: Ruggedized Astro XTS 3000, 0006 Qty 8(ea) Add: Des XL Encryption, 0007: Qty 8(ea) Case, Carry Leather with 3.0 in SWI, 0009: Qty 8(ea) Charger, 110V Single Enh, 0010: Qty 8(ea) Audio Acc, Remote Spkr/Mic, 0011: Qty 8(ea) Battery, NICAD Ultra HI Capacity FM. Delivery of all items is required 30 days after award of contract to be delivered FOB Destination to: NAVSTA Pascagoula, FISC Receiving Officer Bldg 50, Pascagoula MS 39595-35000. Acceptance shall be made at destination. The provision at FAR 52.212-1, Instruction to Offerors -- Commercial Items applies. Quoters 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 and FAR 52.212-2,Evaluation -Commerical Items. Also DFARS 252.225-7000, Buy American Act-Balance of payments Program Certification. Clause 52.212-4, Contract Terms and Conditions commercial Items, applies. Clause at 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; FAR 52.222-37, Employment Reports on Special disabled Veterans and Veterans of Vietnam Era, FAR 52.232-33, Payment by Electronic Funds Transfer -- Central Contractor Registration. Clause DFARS 252.204-7004,Required Central Contractor Registration also applies. 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 for paragraph (b): DFARS 252.225-7001, Buy American Act and Balance of Payments Program. The Government intends to make a single award to the responsible contractor whose quotation is the most advantageous to the government considering price factors only. Quotations must be received no later than 4:00 pm, local time, 01 Sep 00. Quotations sent via the US Postal Service should be mailed to the Fleet and Industrial Supply Center, NAVSTA Building 50, Pascagoula MS 39595-3500. All quotations not sent through the US mail will be considered to be hand carried and direct delivered. Hand deliver to NAVSTA Pascagoula, Building 50, Pascagoula MS 39595-3500. Direct delivery of offers is only possible during weekdays, excluding federal holidays, between the hours of 8:00pm and 4:00 pm.******** Posted 08/25/00 (W-SN490544). (0238)

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