NASA/Goddard Space Flight Center, Wallops Flight Facility, Code 218, Wallops Island, VA 23337

58 -- MATERIAL FOR UPGRADE OF INTERCOM SYSTEM SOL RFQ822-66507-710 DUE 122997 POC Diane Jester, Contract Specialist, Phone (757)824-1290, Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov -- Caroline Massey, Contracting Officer, Phone (757)824-1959, Fax (757)824-1974, Email Caroline.R.Massey.1@gsfc.nasa.gov WEB: Click here for the latest information about this notice, http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ822-66507-710. E-MAIL: Diane Jester, Diana.W.Jester.1@gsfc.nasa.gov. This notice 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; quotes are being requested and a written solicitation will not be issued. This procurement is being conducted under the Simplified Acquisition Procedures (SAP). Item 1, 1, each Frame, Model and Part Number: CL.COMPACT72; Item 2, 1 each, Crosspoint Card Model and Part Number: CL.MTXA8; Item 3, 1 each, PIA, Model and Part Number: CL.PIA; Item 4, 1 each, Software, Model and Part Number: CL.SOFTWARE. These items must be Specific Make and Model only. No other substitutions are acceptable. The provisions and clauses in the RFQ are those in effect through FAC 97-49. The SIC code and the small business size standard for this procurement are 3669 and 750, respectively. The quoter shall state in their quotation their size status for this procurement. All qualified responsible business sources may submit a quotation which shall be considered by the agency. Delivery to NASA, GSFC, Wallops Flight Facility, Wallops Island, VA 23337 is required within 30 days ARO. Delivery shall be FOB Destination. The DPAS rating for this procurement is DO-C9. Quotations for the items(s) described above may be mailed or faxed to the identified point of contact [or bid distribution office, by the date/time specified and include, solicitation number, FOB destination to this Center, proposed delivery schedule, discount/payment terms, warranty duration (if applicable), taxpayer identification number (TIN), identification of any special commercial terms, and be signed by an authorized company representative. Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html to submit a quotation. If the end product(s) quoted is other than domestic end product(s) as defined in the clause entitled "Buy American Act -- Supplies," the quoter shall so state and shall list the country of origin. The Representations and Certifications required by FAR 52.2l2-3 may be obtained via the internet at URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-4 is applicable. FAR 52.212-5 is applicable. Questions regarding this acquisition must be submitted in writing no later than December 23, 1997. Quotations are due by December 29, 1997 at 4:00 p.m. to the address specified above and to the attention of the Bid Depository. Selection and award will be made to the lowest priced, technically acceptable quoter. Technical acceptability will be determined by information submitted by the quoter providing a description in sufficient detail to show that the product quoted meets the Government's requirement. Quoters must provide copies of the provision at 52.212-3, Offeror Representation and Certifications -- Commercial Items with their quote. See above for where to obtain copies ofthe form via the Internet. It is the quoter's responsibility to monitor this site for the release of amendments (if any). Potential quoters will be responsible for downloading their own copy of this combination synopsis/solicitation and amendments (if any). Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm. (0344)

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