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

66 -- DIAGNOSYS SYSTEMS, INC. MODEL 4270 96 PINPOINT FUNCTIONAL TESTER SYSTEM SOL N00164-98-R-0102 DUE 073098 POC Contact -- Ms. Beth Cuskaden, Code 116PB, 812-854-1947, email cusdaden_beth@crane.navy.mil by facsimile 812-854-3465/Deborah Frick, Code 1165ZN, Contracting Officer WEB: Naval Surface Warfare Center, Crane Division's homepage, www.crane.navy.mil. 17. 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. Solicitation Number N00164 -- 98-R-0102 is issued as a Request for Proposal on a sole source basis to DiagnoSYS Systems, Inc., 102 Park Place Boulevard, Bldg. B, Suite 1, Kismet, FL 34741in accordance with FAR 6.302-1 . Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-05 and Defense Acquisition Circular 91-13. The Standard Industrial Classification Code for this procurement is 6625. The following requirements are to be compatible with 96-Pin Pin Point Functional Test Systems: CLIN 0001 2 each, Model 4270 96 PinPoint Functional Test System which includes Breakout Boxes, Model PP500, 144 Pin Signature Analysis Cards, Model ISG144, and Analog Cards, Model ALC-096; CLIN 0002 minimum qty. of 0, maximum qty. of 4 each, Model 4270 96 PinPoint Functional Test System (this includes Signature Analysis Cards) without Breakout Boxes, Model ISG144; CLIN 0003 minimum qty. of 0 each, maximum qty. of 12 each, Driver Sensor Cards, P/N PN DS24; CLIN 0004 minimum qty. of 0 each, maximum qty. of 6 each, Breakout Box, P/N PP500; CLIN 0005 minimum qty. of 0 each, maximum qty. of 6 each, Auxiliary Cards, P/N AXC1; CLIN 0006 minimum qty. of 0 each, maximum qty. of 6 each, Extra Set Dip Clips, P/N DIP64; CLIN 0007 minimum qty. of 0 each, maximum qty. of 6 each, Extra Set SMT Clips, P/N SMT68; CLIN 0008 minimum qty. of 0 each, maximum qty. of 6 each, Analog Cards, P/N ALC-096; CLIN 0009 -- Extended Warranty, Additional year, minimum qty. of 0, maximum qty. of 6. The required delivery date is 6 weeks after order. The Contractor must provide a total warranty to cover software upgrades, telephone support, and exchange modules. Shipping terms will be FOB destination, and delivery will be made to either the Corpus Christi Army Depot or Crane. The award will be a firm fixed price indefinite-quantity, indefinite-delivery contract and will be awarded utilizing Simplified Acquisition Procedures. FAR Clauses/Provisions: 52.203-3 Gratuities, 52.212-1 Instructions to Offerors Commercial Items (the following paragraphs are added as addenda: (k) The Government requires a standard commercial warranty of 12 months, and the Government requires an additional extended commercial warranty of 12 months, both to cover software upgrades, telephone support, and exchange modules. (l) Facsimile allowed and technical proposals required; delete paragraph (b) on options), delete paragraph (h) on multiple awards), 52.212-4 Contract Terms and Conditions Commercial Items (the following paragraphs are added as addenda: (t) The Government will evaluate the performance of the contractor awarded the contract resulting from this solicitation. The following factors will be utilized: Quality, Cost Control, Timeliness of Performance, Business Relations, and Customer Satisfaction. The delivery of a minimum qty. of 2 testers is required to be no later than 60 days after contract award. Inspection and acceptance FOB Destination is required to ensure safe delivery and acceptance period will be within 30 days after delivery. An accelerated delivery by DiagnoSYS will be accepted by Government. The minimum quantity will be sent to CCAD and any additional quantities will be sent to CCAD or Crane.), 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (incorporating 52.203-6 Restrictions on Subcontractor Sales to the Government, with Alternate I, 52.219-8 Utilization of Small Business Concerns and Small Disadvantaged Business Concerns, 52.222-26 Equal Opportunity Deviation, FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action for Handicapped Workers, and 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era), 52.225-11 Restrictions on Certain Foreign Purchases, 52.242-15 Stop Work Order (insert 90 days), 52.243-1, Changes Fixed Price, 52.216-18 Ordering, (insert 20 months from the effective date of award), 52.216-19, Delivery Order Limitations (insert: one item, six each, $500,000 and 15), 52.216-22 Indefinite Quantity (insert: 20 months from the effective date of award). DFAR Clauses/Provisions: 252.204-7004 Required Central Contractor Registration in Data Base (CCR), 252.212-7000 Offeror Representations and Certifications -- Commercial Items, 252.212-7001 Contracts and Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (incorporating 252.205-7000 Provision of Information to Cooperative Agreement Holders, 252.219-7003 Small, Small Disadvantaged and Women-owned Small Business Subcontracting Plan (DoD Contracts), 252.219-7005 Incentive for Subcontracting with Small Businesses, Small Disadvantaged Businesses, Historically Black Colleges and Universities, and Minority Institutions, 252.225-7007 Buy American Act -- Balance of Payments Program, 252.225-7012 Preference for Certain Domestic Commodities, 252.225-7021 Trade Agreements, and 252.243-7002 Requests for Equitable Adjustment). NAVSEA Clauses/Provisions: Expediting Contract Closeout (NAVSEA)(Dec 1995), Year 2000 Warranty -- Commercial Supply Items (NAVSEA)(Nov 1996). 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 be registered with the Central Contractor Registration Data Base (CCR) IAW DFAR 252.204-2004. 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 time frame will be provided any changes/amendments and considered for future discussions and/or award. Numbered Note 22 applies. The written quotes and the above, required information must be received at this office on or before 30 July 98 at 2:00 PM EST. Proposals may be sent to: Contracting Officer, Bldg. 64 (Attn: Beth Cuskaden, Code 116PB) NAVSURFWARCENDIV< 300 Hwy 361, Crane, IN 47522-5001. Facsimile quotes are acceptable (812-854-3465). All responsible sources may submit an offer which will be considered by the agency. Posted 07/15/98 (W-SN223808). (0196)

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