DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING NUMBER 2102 B, FORT GORDON GA 30905-5110

61 -- PARTS & POWER SUPPLY SOL DABT11-97-T-0037 DUE 051597 POC Contract Specialist JEANETTE WILLOUGHBY (706) 791-1823 (Site Code DABT11) This is a combined synopsis/solicitation for Commercial items prepared in accordance with FAR Part 12. No further notices or written solicitation will be issued. This RFQ incorporates the provision and clauses in effect as of FAC 90-46. This RFQ is for Spare Parts and Power Supply for Power Amplifier Model BHE-1637-1500/2510 as follows: Brand name Comtech Power Systems Technology or equal. Line items are as follows: 1 each 10KW Power Supply, PN A1412507; 2 each Pin Attenuator, PN 15P12523; 2 each Power Amp Modules, PN 15P10892; 2 each Solid State Switch, PN 15P12668-01; and 2 each Solid State Switch, PN 15P12668-02. Interested parties are invited to submit quotations and identify their capabilities for providing above items. Quotes must include 1) brand name, model and part number applicable, 2) price and 3) delivery schedule. Quotes will be considered for award only from entities who provide clear and convincing information as outlined above, received not later than 15 May 97, who propose items that meets the minimum requirements of the Government, and determined to be the most advantageous to the government, considering price and price related factors. Commercial items provisions and clauses applicable are FAR clauses 52.212-1 Instructions to Offerors-Commercial items, Evaluation Criteria for FAR Clause 52.212-2, Evaluation-Commercial Items, are price, quality and compatibility. FAR Clause 52.212-3 Offeror Representations and Certifications-Commercial Items (information for this provision shall be submitted with each quotation). FAR Clause 52.212-4 Contract Terms and Conditions-Commercial items. 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders-Commercial Items. 52.232-33 Electronic Funds Transfer Payment Methods. DFAR clauses 252.212- 7000 and 252.212-7001. Offeror must provide remittance address if different from mailing address. The contractor shall submit invoices prepared in accordance with FAR clause 52.232-25, Prompt Payment, in quadruplicate to the following billing office: DAO-IN-Fort Gordon, ATTN: DFAS-IN/EM-TC. Building Number 33604, Fort Gordon GA 30905-5015. Quotes are due NLT 15 May 97 at 2:00 PM (EST). All items must be delivered NLT 90 days ARO. Faxed quotes will be accepted at 706-791-8651. (0128)

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