Commanding Officer (Code 048), Simplified Acquisitions Branch, USCG Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore, MD 21226

J -- MAINTENANCE/REPAIR OF LLTV ZOOM/LLTV FIXED SOL DTCG40-97-Q-80053 DUE 053097 POC Brad Holtzapple -- Purchasing Agent, (410) 762-6502; CWO W. Middleton, Contracting Officer, (410) 762-6499. Please fax quotes to Telefax Number (410) 762-6008. One time fixed price repair/maintenance agreement for the following equipment: 1. 5820-01-315-6277, camera, LLTV zoom, p/n: TC1036/HZ2, qty: 12 ea. 2. 5820-01-315-6278, camera, LLTV fixed, p/n: TC1036/H12, qty: 04 ea. Delivery of repairables shall be within 45 days after receipt of delivery order. FOB: destination. It is anticipated that a non-competitive sole source solicitation will be issued to Phillips Communications and Security Systems, Inc., 1004 New Holland Ave., Lancaster, PA 17601 under the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302(1) unless additional sources are located. All responsive and responsible sources are invited to express their interest and ability via fax, in writing, no later than 6 June 1997. All responsive and responsible sources may submit a quotation which will be considered by this agency. See Numbered Note(s): 22. (0126)

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