Regional Contracting Department (Code 201), Fleet and Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549

66 -- DIGITAL OCILLOGRAPHIC RECORDER SOL N00604-99-T-A100 DUE 072799 POC Vanessa Pappalardo, Purchasing Agent (808) 473-7579, Marguerite Mattson (Contracting Officer) 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; proposals are being required and a written solicitation will not be issued. The provisions and clauses in the RFQ are those in effect through FAC 97-13. The Regional Contracting Department, Simplified Acquisition Division of Fleet & Industrial Supply Center, Pearl Harbor, Hawaii intends on negotiating a sole source contract with Soltec Corporation for the following items: (3) units of Digital Ocillographic Recorder Model TA220-3608, consisting of the following; (1) each TA220-3608MF Portable eight channel Thermal Array Recorder(requires 1-8 plug-in modules), (1) each RT36-121 AC Strain Amplifier Unit w/Bridge Power Supply, (7) each TA140-122 Universal Amplifier plug in Signal conditioning module unit accepts Thermocouple or Voltage Inputs, (1) each TA220-36-106 Expanded memory 8m words (built in type, factory installed), (1) TA3608-A436 Hard Plastic Carrying Case, (1) each YPS-106 Recording Paper Roll Type 220mm X 30M (box of 5), (1) each RT-36-111 Display Cover, (1) each PRC-0312-A-107-M10 7 Pin Male Cable Mount Connector for Strain Amplifier. Mainframe includes 8 channels/module slots, color TFT Touch Screen Display, Floppy Disk Drive RS-232C & GP-IB Interfaces, Memory Card Slot, one roll of RS13-01-22-30M Chart paper, operator's manual, and AC power cord. FOB: Destination Pearl Harbor, Hawaii. Delivery to: Supply Officer R44432, Performance Monitoring Team, Bldg 1770, Room 2033, Pearl Harbor, HI 96860. Delivery required within 30 days ARO. This procurement is unrestricted. The SIC and the small business size standard for this procurement is 3825 and 500 employees respectfully. All contractors must be registered in the Central Contracting Registration database to be eligible for a Department of Defense contract award. Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order for Commercial Items form found at http://procure.arc.nasa.gov to submit a quotation. Quoters shall provide the information required by FAR 52.212-3. 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 state and list the country of origin. The following FAR Clauses are applicable: FAR 52.212-1, Instruction to Offerors -- Commercial, FAR 52.212-2, Evaluation -- Commercial Items(NOTE: Evaluation factors for this procurement are: Technically Acceptable/Low Cost), FAR 52.212-4 Contract Terms and Conditions -- Commercial Items, and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. These clauses may be obtained via the Internet at http://www.arnet.gov/far/pdf home.html. Proposals must be received no later than 3:00pm HST, 27 July 99. Proposals should be faxed to Regional Contracting Department, Fleet and Industrial Supply Center, Code 201A.VP Vanessa Pappalardo at: (808) 473-0811 or (808) 473-2008. Hard copy should be mailed to: RCD, Fleet & Industrial Supply Center, 1942 Gaffney Street, Suite 100, Code 201A.VP Vanessa Pappalardo, Pearl Harbor, HI 96860-4549. Note 22 applies. Posted 07/18/99 (W-SN355675). (0199)

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