The Naval Air Warfare Center Aircraft Division, Lakehurst NJ 08733 is looking to procure the following items for the Data Generator/ECSS Assembly: (2 each) Rack-Mt 14 Slot PC Chassis, P/N RWFBP14(CyberRearch, Inc.) (rack mount computer case,holds computer parts); (4 each) 1GB DDR2 240-pin DIMM 533 MHZ, P/N DDR2 01GBU (Memory, RAM modules)(CyberRearch, Inc.); (2 each) 3.06GHZ Pentium 3 SBC, No OS os intel 845GV Chipset, P/N CPIH P4-30-C (Single Board Computer (SBC)(CyberRearch, Inc.); (2 each) 14-Slot PICMG Backplane 12 PCI, P/N PBPW 14P12A (Backplane with 14 pci slots and SBC 3 SBC slots) (CyberRearch, Inc.); (4 each) 28” Rack Slide Set, P/N RSL 328 (Rails kit for computer case)(CyberRearch, Inc.); (4 each) 160GB Internal IDE HDD, P/N MSI 20160 (internal IDE hard drive)(CyberRearch, Inc.); (2 each) 3.5” Floppy Disk Drive 1.44 MB Internal Black, P/N MSI 01055-B (Floppy Disk Drive)(CyberRearch, Inc.); (2 each) IDE DVD-RW Drive Upgrade, P/N MSI DVDR66 (DVD Disk Drive)(CyberRearch, Inc.); (2 each) Windows XP embedded, P/N MSD WXPU (Embedded Operating System Software)(CyberRearch, Inc.); (3 each) PCI IRIG Card, P/N TPRO-PCI-U (Timing Board..syncs with NAVSSI time on ship)(Spectracom Corp); (11 each) Windows 9X00ME Driver 450-29-9X/00, P/N SW08-DR07-0140 (Software driver for IRIG board)(Spectracom Corp); (12 each)Frame Grabber Flashbus Spectrum, P/N INT-PBSP-PR (RS-170 Video frame grabber)(I-Cube); (3 each) Data Acquisition Card, P/N Daq Board/2000 (Data acquisition board – gets anlog Wave off/Cut/Clear/Foul and Digital Movlas signals)(Iotech); (2 each) EPS12V Dual Hot-Swap 400W Power Supply, P/N PWR 400HE (Dual re-dundant computer power supply)(CyberRearch, Inc.); (2 each) 3.5” Anti-Vibration Frame Anti-Vibration Hard Drive Frame, P/N MSI-AVF35 (Anti Vibration Disk Drive Kit)(CyberRearch, Inc.). This announcement consitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The following additionsl information is required as part of the quotation: company name and address; company point of contact; phone and fax number; email address; business size, FOB destination or origin (freight prepaid and add); payment terms; cage code; duns number, and Tax ID number. All vendors must be registered in the Central Contract Registration (CCR) Database. The internet website is http://www.ccr.dlsc.dla.mil/ccringq or www.ccr.gov. It is mandatory to register with the CCR as your Duns Number(Data Universal Numbering System) and your CAGE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow(WAWF); information available in FAR Clause 5252.232-9513. All requests will be made to Debbie Dewyea at fax 732-323-7192 or email: [email protected]. All responsible sources may submit a quotation which, if received in a timely manner, shall be considered by the agency. Closing date is 02 July 2009.

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