Crane Division, Code 1165, Naval Surface Warfare Center, 300 Highway 361, Crane, IN 47522-5001

59 -- MISCELLANEOUS PVS-7C NIGHT VISION PARTS SOL N00164-98-Q-0154 DUE 052898 POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil, or by facsimile 812-854-3465/Mary Sheetz, Code 1165ZA, Contracting Officer E-MAIL: Click here to reach POC, parsons_j@crane.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; quotes are being requested and a written solicitation will not be issued. This synopsis/solicitation incorporates provisions and clauses that are in effect through Federal Acquisition Circular 97-04 and Defense Acquisition Circular 91-13. The Standard Industrial Classification Code for this procurement is 3827. This is a sole source procurement to Litton System, Electro-Optical Systems Inc, 1215 South 52nd Street, Tempe AZ, in accordance with FAR 6.302-1(c). These are repair parts for a Litton manufactured Night Vision Goggles. The requirement is for 12 line items for the PVS-7C as follows: line 0001; 150 each battery holder assy P/N 208000-100, 0002; 50 each collimating lens assy P/N 207987-100, 0003; 200 each cup eyepiece P/N 208014-100, 0004; 50 each face maskassy P/N 240459-002, 0005; 100 each operators manual P/N 205689-054, 0006; 300 each neck cord P/N 208012-100, 0007; 200 each eyepiece retainer P/N 207944-100, 0008; 200 each button assy P/N 207960-100, 0009; 150 each purge screw P/N 207981-100, 0010; 100 each eyepiece cell P/N 240319-100, 0011; 50 each objective lens assy P/N 240297-100, 0012; 200 each screw P/N 207990-100. The required delivery date is 24 August 1998. The award will be a firm fixed price contract and will be awarded utilizing Simplified Acquisition Procedures. Shipping terms will be FOB destination. FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions to Offerors -- Commercial Items, 52.212-4 Contract Terms and Conditions -- Commercial Items, 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders -- Commercial Items (incorporating FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action for Handicapped Workers, 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies, 52.225-21 Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program, -- Commercial Items apply to this acquisition). Offerors responding to this announcement must provide the information contained in 52.212-1, Instruction to Offerors-Commercial items and must include a completed copy of provision 52.212-3, Offeror Representations and Certifications -- Commercial items. The Contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale, provided such warranty is available at no additional cost to the Government. The offeror should also provide its Commercial and Government Entity (CAGE) code, Contractor Establishment code (DUNS Number) and Tax Identification Number. If a change occurs in this requirement, only those offerors that respond to this announcement within the required timeframe will be provided any changes/ amendments and considered for future discussions and/or award. The written quotes and the above-required information must be received at this office on or before May 28 1998 at 10:00 AM central time. Proposals may be sent to: Contracting Officer, Bldg. 64 (ATTN: Jerry Parsons, Code 1165Z4) NAVSURFWARCENDIV, 300 Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable (812-854-3465). All responsible sources may submit an offer which will be considered by the agency. (0139)

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