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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 6, 2000 PSA #2701
SOLICITATIONS

36 -- X-BAND PULSED AMPLIFIER/TRANSMITTER

Notice Date
October 4, 2000
Contracting Office
Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare Center Aircraft Division, Patuxent River, MD 20670-5304
ZIP Code
20670-5304
Solicitation Number
N00421-00-R-0660
Response Due
October 31, 2000
Point of Contact
Salia J. Price, 301-342-0047
E-Mail Address
PriceSJ@navir.navy.mil (PriceSJ@navair.navy.mil)
Description
This is a competitive COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This acquisition is also conducted using the Test Procedures at FAR 13.5. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. N00421-00-R-0660 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 97-19. This action is unrestricted. The government intends to purchase on a firm fixed price basis one (1) X-Band Pulsed Amplifier, RF SPECIFICATIONS: (1) Frequency: 9.30-10.20 GHz; Peak Power Out: 50kW; Duty Cycle: 3%; pulse width: 5-50 usec; pulse rise time: 200 nsec; pulse fall time: 200 nsec; prf: 200-4000Hz; pulse droop: .5 dB@50usec pulse flatness: 1dB@full bw; spurious outputs: -70 dBc; phase stability: 1 degree typical; harmonics: -23 dBC; rf on/off ratio: >140 dB; rf input power: +15 dBM; load vswr: 1.5:1 max. video input: TLL into 50 ohm; power input: 115vac 400Hz three phase, MECHANICAL SPECIFICATIONS: size: ~12"H x 19"W x 30"D (not including cooling system); weight ~175 lbs. (not including cooling system); cooling: OEM supplied, air coupled; operating alt: 15kft; input con. N; output con. WR-90 flange; ENVIRONMENTAL SPECIFICATIONS: operating temp: 0-50 deg. C; vibration: 5Hz -- 50 Hz @ 1.8g. Delivery is to occur no longer than 24 weeks after receipt of a duly executed delivery order signed by the Contracting Officer. Inspection and acceptance shall be made at destination. The contractor shall extend to the Government full coverage of any standard commercial warranty normally offered in a similar commercial sale. Acceptance of the warranty does not waive the Government's right under the Inspection clause, nor does it limit the Government's rights with regard to the other terms and conditions of this contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the warranty. The warranty period shall begin upon final acceptance of the applicable deliverables listed in the schedule. The Contractor agrees to comply with the following FAR clauses, which are incorporated in this solicitation by reference, to implement provisions of law or Executive Orders applicable to acquisitions of commercial items; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998), This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(s): http://www.arnet.gov/far and http:/www.acq.osd.mil/dp/dars/dfars/dfars.html. FAR 52.212-1 Instructions to Offerors -- Commercial Items (MAR 2000). FAR 52.212-2 Evaluation-Commercial Items (JAN 1999) Fill in "(a) The Government intends to issue a delivery order resulting from this solicitation to the responsible quoter whose quotation conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotations: (1) Price, (2) Quality/Functionality of the item and (3) Past Performance. Quotations must include a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; brochures/literature must adequately describe/depict the proposed item (including warranty). Past performance information to include recent and relevant contracts/orders for the same or similar items and other references (including contract/order numbers, points of contact with telephone numbers and other relevant information). Quotations must include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. The Government reserves the right to issue a delivery order to other than the lowest price quotation. Quoters shall submit a completed copy of FAR 52.212-3 Offeror Representations and Certifications -- Commercials Items (FEB 2000) with its quotation. FAR 52.212-4 Offeror Contract Terms and Conditions -- Commercial Items (MAY 1999). FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (AUG 2000). FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (MAY 1999). FAR 52.203-6 Restriction on Subcontractor Sales to the Government, FAR 52.219-8 Utilization of Small Business Concerns (JAN 1999), FAR 52-219-23 Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (OCT 1998), FAR 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (APR 1998), FAR 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998), FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (JAN 1990), FAR 52.222-26 Equal Opportunity (FEB 1999). The Contractor agrees to comply with the following list of DFAR clauses which are included in this solicitation by reference: DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items (NOV 1995), DFARs 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items (MAR 2000); DFARS 252.225-7001 Buy American Act-Balance of Payments Program (MARCH 1998), DFARS 252.225-7007 Buy American Act -Trade Agreements-Balance of Payments Program (APR 2000), DFARS 252.225-7021 Trade Agreements (APR 2000), DFARS 252.225-7035 Buy American Act-North American Trade Agreement Implementation Act-Balance of Payments Program (APR 2000), DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items (NOV 1995), DFARS 252.204-7004 Required Central Contractor Registration (MAR 2000), DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (MAR 2000), DFARS 252.204-7000 Disclosure of Information (DEC 1991), DFARS 252.204-7001 Commercial and Government Entity (Cage) Code Reporting (AUG 1999). Questions should be directed to Ms. Salia J. Price, PriceSJ@Navair.navy.mil, tel 301-342-0047, fax 301-342-0121. All valid internet responses from prospective quoters must provide their return Internet address, complete mailing address, telephone number, and facsimile number within the body of their response. Furthermore, the Cage Code, TIN and DUNS numbers must be supplied to verify CCR registration. Internet responses without the aforementioned information will not be recognized as valid. Quotes are due to Department of the Navy, Attn: Contracts AIR 2.5.1.4.4, Salia Price, Building 588, Suite #2, 47253 Whalen Rd, Unit 6, Patuxent River, MD 20670-1161 by 2:00 p.m. Eastern Standard Time, 31 Oct 00. Facsimile quotations will be accepted.
Record
Loren Data Corp. 20001006/36SOL001.HTM (W-278 SN5035C4)

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