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

58 -- COMMUNICATION EQUIPMENT COMPONENTS, CRYPTOGRAPHIC UPGRADE SOL M00681-98-Q-1827 DUE 060998 POC Sgt. William M. Dunlap, Contracting Officer, (760) 725-3217/Fax (760) 725-8445 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, proposals are being requested and a written solicitation will not be issued. The solicitation number is M0063198Q1802 and is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-03. This is an unrestricted procument. The Standard Industrial Code 3663 and the business size is 750 employees. The agency need is for DNE Technologies Communication Equipment. This requirement is for a fixed priced contract for twenty (20) line items as follows. All items must be DNE Technologies to be compatible with end items/equipment currently used. 0001 Low speed CDI w/power, FCC-100 p/n 85974125, qty 2 ea. 0002 Port carrier, FCC-100 p/n 84890350, qty 4 ea. 0003 Sync NRZ port, FCC-100 p/n 84890540, qty 8 ea. 0004 Balanced term, FCC-100 p/n 84890630. 0005 CDI port, FCC-100 p/n 84890090. 0006 CDI terminator, FCC-100 p/n 84890660. 0007 High speed CDI port, FCC-100 p/n 85970070. 0008 Agg Carr CDI/NRZ, FCC-100 p/n 85970030. 0009 High speed CDI driver, FCC-100 p/n 85970130-058. 0010 RS422/423 driver, FCC-100 p/n 85090180. 0011 Processor, FCC-100 p/n 21000930. 0012 Mux/Demux, FCC-100 p/n 85090150. 0013 Front panel interface, FCC-100 p/n 21000931. 0014 CVSD port, FCC-100 p/n 84890190. 0015 Voice terminator, FCC-100 p/n 84890650. 0016 DB25 quick Rel, FCC-100 p/n 21000974. 0017 Kit Quick Rel CDI, FCC-100 p/n 21000943. 0018 CV2048 basic CX/DC, FCC-100 p/n 97340002. 0019 CV2048 Power cable/KG, FCC-100 p/n 75011027. 0020 CV2048/red/black cable, FCC-100 p/n 75011026. Delivery of all items is required 20 days after award of contract to be delivered FOB Destination to 1stFSSG, Information Systems Management Office (ISMO), Bldg 14125, Camp Pendleton, CA 92055. Acceptance shall be made at destination. The provision at FAR 52.212-1 Instructions to 0fferors -- Commercial Items (Apr 1998) applies to this acquisition. Offerors are required to complete and include a copy of the provisions FAR 52.212-3 Offer Representation and Certification -- Commercial Items (Jan 1997) with their proposals. The FAR clause 52.212-4 Contract Terms and Conditions -- Commercial Items applies to this acquisition. FAR clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Apr 1998) applies with the following applicable clauses from paragraph (b). FAR 52.203-6 Restriction on Subcontractor Sales to the to the Government -- A1ternate I. FAR 52.222-26 Equal Opportunity. FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era. FAR 52.222-36 Affirmative Action for Handicapped Workers. FAR 5.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era. FAR 52.225-3 Buy American Act-Supplies. FAR 52.225-21 Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program. DFARS 52.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive 0rders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable from paragraph b. DFARS 252.225-7001 Buy American Act and Balance of Payment Program. DFAR 252.225-7036 North American Free Trade Agreement Implementation Act. Any Contract awarded as a result of this so1icitation wi11 be an order certified for national defense use under the Defense Priorities and Allocations System. The Government intends to make a single award to the responsible offeror whose offer is the most advantageous to the Government considering price and price-related factors. Provision 52.212-2, Evaluation-Commercial Items, applies with paragraph (a) completed as follows, The following factors shall be used to evaluate offers. (1) 100% Compatibility with existing DNE Technologies Equipment. (2) Price. To be determined technically acceptable, the offeror must furnish product literature that demonstrates the products offered meets all requirements stated in the above purchase descriptions for Line Items 0001 through 0020. Mail, or fax copy offers must be received no later than 4:00 PM PST, on 09 June 1998 to the Contracting Officer, Sgt. Dunlap, voice (760) 725-3217, Fax (760) 725-8445. Quotations sent via the US Postal Service should be mailed to the Contracting Division, P. 0. Box 1609, Oceanside CA 92051-1609 (0146)

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