58 -- COMMUNICATION EQUIPMENT RACK AND ACCESSORIES

Notice Date

September 27, 2000

Contracting Office

Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112

ZIP Code

92152-5112

Solicitation Number

N66001-00-Q-1769

Response Due

October 13, 2000

Point of Contact

Purchasing Agent, Claudia A. Aguzar, D211, (619) 553-6330. Contracting Officer, Sylvia Proffit, D211, (619) 553-3292.

Description

This is a combined synopsis/solicitation prepared in accordance with FAR PART 13. No RFQ will be prepared or made available for distribution; award will be based on responsive, responsible, technically acceptable low bids. The government intends to award, on a Sole Source basis, an order for the following: (Manufacturer: General Kinetics Incorporated) 1. Shelf, sliding, 3-position, P/N: 806-754D-1, qty: 22 each; 2. Duct, exhaust, P/N: 808-550D-2, qty: 8 each; 3. Duct, exhaust, P/N: 808-550D-1, qty: 8 each; 4. Power distribution panel, P/N: 807-980D-2, qty: 3 each; 5. Blower, P/N: 807-312D-1, qty: 8 each; 6. Rail, mounting, blank, P/N: 807-538D-4, qty: 8; 7. Rail, mounting, blank, P/N: 807-538D-3, qty: 8 each; 8. Rail, mounting, EIA hole pattern, P/N: 807-538D-2, qty: 4 each; 9. Rail, mounting, EIA hole pattern, P/N: 807-538D-1, qty: 4 each; 10. Duct, right air provisioning, P/N: 808-506D-2, qty: 4 each; 11. Duct, left air provisioning, P/N: 808-506D-1, qty: 4 each; 12. Rack, P/N: 807-530D-1, configured IAW NAWC-AD, RT radio rack No. 47162844 GKI assigned P/N: 808-990D-1, qty: 3 each; 13. Rack, P/N: 808-530D-1, configured IAW NAWC-AD, amplifier rack No. 47162845 GKI assigned P/N: 808-990D-2, qty: 4 each; 14. Rack, P/N; 808-530D-1, configured IAW NAWC-AD, server rack No. 47162846 GKI assigned P/N: 808-990D-3, qty: 1 each; 15. Power distribution panel, P/N: 807-980D-4, qty: 4 each; 16. Duck, right air provisioning, P/N: 808-505D-2, qty: 4 each; 17. Duck, left air provisioning, P/N: 808-505D-1, qty: 4 each; 18. Power distribution panel, P/N: 807-980D-1; qty: 1 each; 19. Rail, mounting, front, custom, P/N: 808-982D-1, qty: 4 each; 20. Rail, mounting, front, custom, P/N: 808-982D-2, qty: 4 each; and 21. T-nuts, P/N: 802-903B-1, qty: 500 each. Facsimile quotations may be sent to (619) 553-4842. Questions may be directed to Claudia A. Aguzar (619) 553-6330, email: aguzar@spawar.navy.mil. Note 22 applies, however, all offers received within 15 days (in lieu of 45 days) after date of publication of this synopsis will be considered by the government. See numbered notes from any Monday edition of the CBD. The applicable Standard Industrial Classification Code is: 3499 Size Standard is: 500. Note: the full text of the Federal Acquisition Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/. Offerors must complete and submit with their quote, a copy of 52.219-1 Alt I/II, Small Business Program Representations. Central Contractor Registration is required for resulting award. Information may be found at http://www.ccr2000.com/.

Record

Loren Data Corp. 20000929/58SOL002.HTM (W-271 SN501464)