Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

58 -- SECURE PORTABLE RADIOS SOL N00244-97-Q-5178 DUE 062097 POC Bid Officer, (619) 532-2690; Supervisory Purchasing Agent; Penny Estrada (619)-532-2650; fax number (619) 532-1088; Contracting Officer, Mary O'Brien. WEB: Click here to here to obtain more information about FISC San Diego., http://www.sd.fisc.navy.mil. E-MAIL: Use these email addresses to submit inquiries via email., william_rodriguez@fmso.navy.mil or penny_a_ estrada@fmso.navy.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subparts 12.6 and 13.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation that will be issued; proposals are being requested and a written solicitation will not be issued. The Solicitation number is N00244-97-Q-5178 and is issued as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular #90-46. The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one source under authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, proposals submitted by the closing date of this notice may be considered at the discretion of the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The standard industrial classification (SIC) code for this acquisition is 3663. The Fleet Industrial Supply Center intends to enter into a firm fixed price contract for acquisition of secure portable radios, software and accessories for a Foreign Military Sales (FMS). CLIN 0001 -- MTS200 Series portable radio, H01QX, APC 432, Quantify(QTY), 110 each,(EA). CLIN 0002 -- MTS 2000 I 1/5 W VHF, 193H, APC 432, QTY 110 EA. CLIN 0003 -- Antenna, dipole 136-174MHZ, H150, APC 432, QTY 110 EA. CLIN 0004 -- System package, conventional H35, APC 432, QTY 110 EA. CLIN 0005 -- Encryption, DVP, H794, APC 432. CLIN 0006, Charger, 220v, Single compact, NTN1175, APC 476, QTY 110 EA. CLIN 0007 -- Battery, ultra cap, NTN7144, APC 476, QTY 110 EA. CLIN 0008 -- Battery maintenance sys, TDN9431, APC 129, QTY 4 EA. CLIN 0009 -- Battery Adapter, TDN9435, APC 505, QTY 24 EA. CLIN 0010 -- RSS MT/MTS2k MTX838, 8/9000, RVN4097, APC 371, QTY 3 EA. CLIN 0011 -- Program & test cable, MT1000, MT2000, RKN4035, APC 261, QTY 3 EA. CLIN 0012 -- Interface PC to radio for RSS(RIB), RLN4008B, APC 261, QTY 3 EA. CLIN 0013 -- Cable, IBM PC DB-25 to RIB for XT, 3080369B71, APC 261, QTY 3 EA. CLIN 0014 -- Cable, IBMPC to RIB, 9 pin, for AT, 3080369B72, APC 261, QTY 3 EA. CLIN 0015 -- Power Supply, 220VAX for RLN4008, 0180358A56, APC 261, QTY 3 EA. CLIN 0016 -- KVL II Hardware, T5795, APC 201, QTY 3 EA. CLIN 0017 -- Basic Software package, X795, APC 201; QTY 3 EA. CLIN 0018 DVP Encryption, C794, APC 201; QTY 3 EA. CLIN 0019 Keyload cable MTS2000, C724, APC 201, QTY 3 EA. CLIN 0020 -- Battery, High Cap, NTN 7395, APC 796; QTY 3 EA. CLIN 0021 -- Charger, 220 V Dual Unit Desktop, NTN1309, APC 414; QTY 3 EA. CLIN0022 ESC, 1305698V01, APC 271; QTY 8 EA. CLIN 0023 Seal PTT, 3205902U01, APC 271, 8 EA. CLIN 0024 SPKR, 5005213W05, APC 271, QTY 8 EA; CLIN 0025 Knob vol, 3605253V01; QTY 8 EA. CLIN 0026 Knob FREQ c'16pos, 3605254v01, APC 271, 8 EA. CLIN 0027 Fuse surface MT, 6505757V01, APC 744; QTY 8 EA. CLIN 0028 ANT VHF Wideband, 8505518V01, APC 458, QTY 8 EA. CLIN 0029 RF BD VHF W/Switch, NUD7070C, APC 362; QTY 8 EA. CLIN 0030 CONT BAT PROBE ASSY, 3905819V01, APC 271; QTY 15 EA. CLIN 0031 Knob Vol, 3605253V01, APC 271; QTY 15 EA. CLIN 0032 Knob freq C'POS, 3605254V01, APC 271; QTY 15 EA. CLIN 0033 Lever PTT, 4505893U01, APC 271; QTY 20 EA. For Delivery by 100397 to the Fleet Industrial Supply Center, Code 131N (FMS), 2nd Fl., Bldg. 116, Cummings Rd., Naval Station, San Diego, CA 92136. Inspection and Acceptance at Destination. The provisions FAR 52.212-1, "Instructions to Offerors -- Commercial"; FAR 52.212-3 "OFFEROR Representations and Certifications -Commercial items" are hereby incorporated by reference and applyto this solicitation. The evaluation factors for this acquisition will based on conformance to the solicitation and price. The FAR clauses 52.212.-4 "Contract terms and Conditions" and FAR 52.212-5 "Statutes and Executive orders" with the additional clauses FAR 52.222-3 Convict Labor; FAR 52.222-59 "Equal Opportunity"; FAR 52.222-35, "Special disable & Vietnam Veterans"; Far 52.222-36 "Handicapped Workers"; FAR 52.222-37 "Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era" and FAR Clause FAR 52.247-34 "FOB Destination" and DFAR clauses 252.212-7001 "Contract terms and conditions required to Implement -- "; DFAR 252.252.247-7024 Notification of transportation by sea", are hereby incorporated and applicable to this acquisition. Offers are due 3:00 p.m. pacific standard time on 06201997. The point of contact for this solicitation is Penny Estrada of FISC SD at 619-532-2650, fax 619-532-1088/1089. (0150)

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