This notice is amended as follows: The United States Special Operations Command, Technology Applications Contracting Office, has a requirement for a minimum of three and a maximum of 100 Active Matrix Liquid Crystal Displays (AMLCD) repairs plus a procurement of a minimum of 25 and a maximum of 150 screen glass, PN:640-120-11-500. The Government anticipates awarding an Indefinite Deliver-Indefinite Quantity fixed price contract to L-3 Communications, Display Systems, 1355 Bluegrass Lakes Parkway, Alpharetta, GA 30004 over a five-year ordering period. L-3 is the only known source for the repair of the AMLCD and the purchase of the specific screen glass (to be used as Government Furnished Equipment for the repairs). L-3 is the only known source that can adequately substantiate the component and system airworthiness qualification associated with this effort. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. A written solicitation will not be issued. The due date for quotes is 15 November 2007, no later than 2:00PMest. Quotes will only be accepted via e-mail to
[email protected]. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-20. The associated NAICS code for this acquisition is 336413 and small business standard of 1000 employees. The delivery location will be the contractor's facility. The delivery schedule will be determined prior to award. FOB and Acceptance/Inspection is at origin by a Government quality assurance representative (QAR). The following provisions and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors--Commercial; 52.212-3, Offeror Representations and Certifications--Commercial Items (Offerors are instructed to complete this section and return with their quote, unless it is available on-line as implemented under ORCA (On-line Representations and Certifications Application)); 52.212-4, Contract Terms and Conditions--Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (specifically, but not limited to ? 52.203-6, 52.219-4, 52.219-8, 52.219-9 (large business), 52.222-21, 52.222-19, 52.222-26, 52.222.35, 52.222-36, 52.222-37, 52,225-13, 52.232-33) ; 252.211.7003, Item Identification and Valuation; 252.212-7000, Offeror Representations and Certifications--Commercial Items; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items (specifically, but not limited to ? 252.205-7000, 252.219-7003 (large business), 252.225.7001, 252.25-7012, 252.243-7002, 252.247-7023, and 252-247-7024); and 252.204-7004, Required Central Contractor Registration. The Defense Priorities and Allocations System (DPAS) assigned rating is DO-A1. The point of contact for this acquisition is Shirley Powell, (757) 878-5223, ext. 248. Note 22 applies.