Fleet & Industrial Supply Center, Norfolk Naval Shipyard Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000

63 -- CARD READER ASSY. SOL N00181-99-Q-0220 DUE 070799 POC R. Rothermel, (757) 396-8023 E-MAIL: click here to contact the contracti specialist via, rrothermel@sy.nnsy.navy.mil. DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration" applies to all solicitations issued on/after 6/1/98. Lack of registration in the CCR database will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-24223 or visit the Internet at http://ccr.edi.disa.mil for more information. FISC, NNSY, has a requirement for: LINE ITEM 0001 -Card Reader Enclosure Cover, InfoGraphic Systems P/N 128332, 15 each.; LINE ITEM 0002 Card Reader Assembly, InfoGraphic Systems P/N 133284, 15 each; LINE ITEM 0003 Card Reader Assembly Enclosure, InfoGraphic Systems P/N 133323, 20 each; LINE ITEM 0004 ACU2-A0A, ACU2 Board Assembly, also including DES Encryption Option (IS P/N 133258) and Cardholder Expansion (IS P/N 135122) InfoGraphic Systems P/N 134138, 3 each, LINE ITEM 0005 Magnetic Read Head Assembly with white connector InfoGraphic Systems P/N 134861, 50 each; LINE ITEM 0006 Magnetic Read Head Assembly with brown connector InfoGraphic Systems P/N 134449, 50 each. This is a SOLE SOURCE acquisition and must be manufactured by InfoGraphic Systems. Offers shall include manufacturer, payment terms, and anticipated delivery. 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 requested and written solicitation will not be issued. Solicitation Number N00181-99-Q-0220 applies. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-10 and the Defense Federal Acquisition Circular 97-10, 1998 Edition. FAR 52.203-6, 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.246.2 and 52.247-34 and DFAR 252.212.7001, 252.225-7 and 252.225-7012 apply to this acquisition. All items are to be delivered to NNSY, Receiving Officer, Bldg 276, Portsmouth, VA 23709-5000. Inspection/acceptance at destination. Offeror shall include a completed copy of the provision at 52.212-3 Offer representation and certfication-commercial items. NNSY's mercury free clause applies. A copy of clause is available upon request. Offer shall be evaluated for fair and reasonable price, technical acceptability, adherence to applicable clauses, provisions, delivery schedule and satisfactory past performance record. Standard industrial code is 3577; business size standard is 1,000 employees. This procurement is being conducted under simplified acquisition procedures. Parties responding to this solicitation may submit their quote in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc). But must include the following information: (1) Company's complete mailing and remittance address; (2) Discounts for prompt payment; (3) Anticipated delivery of material; (4) Cage code; (5) Dun & Bradstreet Number (DUNS); (6) Taxpayer ID number; (7) Location of manufacturing facility. Important Internet addresses: 1) Federal Acquisition Regulations (FAR) at http://www.gsa/gov/far; 2) Defense Federal Acquisition Regulation Supplement (DFARS) at http://www.dtic.mil/dfars. Questions/responses to this solicitation should be faxed to 757-396-9895 or mailed to Fleet & Industrial Supply Center, NNSY Annex, Code 532.30, Bldg. 1500, 2nd Fl, Attn: Ronda Rothermel, Portsmouth, VA 23709-5000 or via e-mail. Offers are due by close of business July 7, 1999. Numbered Note 22 applies. Posted 06/22/99 (W-SN345610). (0173)

Loren Data Corp. http://www.ld.com (SYN# 0303 19990624\63-0001.SOL)