Naval Air Warfare Center TSD, Code 27, 12350 Research Parkway, Orlando FL 32826-3275

59 -- PC CARDS SOL N61339-98-Q-0482 DUE 042298 POC Linda Hill, Contracting Officer, 407-380-4107 WEB: NAWCTSD Home Page, Request for Quote, http://www.ntsc.navy.mil/contract/procure/htm. E-MAIL: Linda Hill, NAWCTSD, Code 25713, Linda_Hill@ntsc.navy.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the 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 written solicitation will not be issued. Solicitation number N61339-98-Q-0482 is issued as a request for quotation (RFQ). All references to "offers" are understood to be "quotations". The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-4. The Government intends to award on a sole source basis to Evans and Sutherland Computer, Salt Lake City, UT. FAR 52.219-6, "Notice of Total Small Business Set-Aside" is hereby incorporated by reference. The standard industrial classification code is 3577. A list of contract line item number(s) and items, and quantities are: Clin 0001, PC Card MVME-167, P/N: 230109-202, 1 each; Clin 0002, PC Card Triple Arith Proc, P/N: 230112-100, 1 each; Clin 0003, PC Card Marco Poly Bin, P/N: 230113-105, 1 each; Clin 0004, PC Card Span Assembler, P/N: 230120-101, 1 each; Clin 0005, PC Card Vector Scanner, P/N: 230121-100, 1 each; Clin 0006, PC Card Mother-Daughter Board, P/N: 230130-150, 1 each; Clin 0007, PC Card Mother-Daughter Board, P/N: 230130-200, 1 each; Clin 0008, PC Card MIP Texture Map, P/N: 230140-110, 1 each; Clin 0009, PC Card Simbology, P/N: 230202-150, 1 each; Clin 0010, Cable Assembly, P/N: 230205-050, 1 each. Delivery is to be made FOB Destination to Camp Pendleton, CA 92055 within 90 days. Acceptance shall be made at destination. FAR 52.212-1, "Instructions to Offerors-Commercial Items" is incorporated by reference and applies to this acquisition. FAR 52.212-2, "Evaluation-Commercial Items" is incorporated by reference and applies to this acquisition. The Government will award a purchase order resulting from this RFQ to the responsible offeror whose quotation conforming to the solicitation will be most advantageous to theGovernment, price and other factors considered. The following factors will be used to evaluate quotations (1) technical capability of the item, (2) price and (3) warranty. Offerors shall include a completed copy of the provision at FAR 52.212-3, "Offeror Representations and Certifications -- Commercial Items" with its quotation. In addition, offerors shall include a completed copy of the provision at DFARS 252.212-7000, "Offeror Representations and Certifications -- Commercial Items" with its quotation. FAR 52.212-4, "Contract Terms and Conditions -- Commercial Items" is incorporated by reference and applies to this acquisition and resulting purchase order. The following terms and conditions are added as an addendum to this clause. The resulting purchase order will be a firm-fixed-price purchase order. FAR 52.232-33, "Electronic Funds Transfer Payment" is incorporated by reference. FAR 52.212-5, "Contract Terms and Conditions Required To Implement Statues or Executive Orders -- Commercial Items" applies to this acquisition along with the following additional FAR clauses, cited in clause 52.212-5: 52.222-26, "Equal Opportunity"; 52.222-35, "Affirmative Action for Special Disabled and Vietnam Era Veterans"; 52.222-36, "Affirmative Action for Handicapped Workers", 52.225-3, "Buy American Act -- Supplies (41 U.S.C. 10)"; 52.225-21, "Buy American Act -- North American Free Trade Agreement Implementation Act -- Balance of Payments Program". DFARS 252.212-7001, "Contract Terms and Conditions Required To Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items" applies to this acquisition along with the following additional DFARS clauses, cited in clause 252.212-7001: 252.225-7001, "Buy American Act and Balance of Payment Program" and 252.225-7007, "Trade Agreements". Simplified Acquisition Procedures apply. See numbered Note 22. All responsible offerors shall submit fax quotes to Linda Hill, 407-380-8318/4164. Quotations are due by COB 22 April 1998 with an estimated award date of 24 April 1998. Upon request, this office will provide the full text of the FAR provisions and clauses listed herein. Contractors are encouraged to review the CBD from time to time to obtain the current information available such as amendments to this synopsis/solicitation. (0096)

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