Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112

59 -- CIRCUIT CARD ASSEMBLY SOL N66001-00-Q-0152 DUE 022200 POC Purchasing Agent, Angela King, D212, (619)553-5829. Contracting Officer, Sylvia Proffit, D211, (619)553-3292. The government intends to procure on a sole source basis to Echotek, for the purchase of an Echotek DACCA Circuit Card Assy., P/N 12-0014, Qty. 10 each. Special marking: In addition to the OEM Cage Code and OEM Part Number, SPAWAR Systems Center requires the following marking to be silk screened to the DACCA PCB "Assy No. 55910-0203377ED-1", Government Furnished Equipment: One CETIA CVME603E-266-64-C4-0 (Processor) Circuit Card Assembly (CCA) per every DACCA CCA ordered, Requirements: The contractor shall integrate each DACCA Board procured to each CETIA CCA, provided as GFE. The contractor shall perform a Performance Verification Test (PVT) in accordance to DACCA Acceptance Test Procedure Rev. 2.1 dated 10/25/99. The contractor shall provide a copy of test results with the final product. This is a combined synopsis/solicitation prepared in accordance with the format in the Federal Acquisition Regulation, supplemented with information included in this notice. This solicitation incorporates provisions and clauses at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (MAY 1999) and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (FEB 2000), and any others that are applicable and in effect through the current Federal Acquisition Circular (FAC) and the Defense Acquisition Circular. It is the contractor's responsibility to be familiar with all applicable clauses and provisions. No hard copy RFQ will be prepared or made available. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of price and delivery/a determination of responsibility/technically acceptable low bids. Interested parties are invited to respond to this synopsis. Facsimile quotations may be sent to (619) 553-1062 or 4842. Questions may be directed to Angela King, (619) 553-5829, kinga@spawar.navy.mil. The full text of the Federal Acquisition Regulations (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/ . Offerors must complete and submit with quote a copy of 52.219-1 Alt. II, Small Business Program Representations (Nov 1999). Central Contractor Registration (CCR) is required for resulting awards. CCR information can be found at www.CCR2000.com/. The applicable Standard Industrial Code (SIC) and Size Standard is 3679/500 employees. See numbered note: 1 and 22. "Note 22 applies, however, all offers received within 15 days (in lieu of 45 days) after date of publication of original synopsis will be considered by the Government." See Numbered Notes from any Monday edition of the CBD. Posted 02/02/00 (W-SN421065). (0033)

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