PR: 0021304700 NSN: 5962-01-230-4321 ITEM DESCRIPTION: MICROCIRCUIT, LINEAR CRITICAL APPLICATION ITEM NATEL ENGINEERING CO (09059) P/N 655866 RAYTHEON CO (4U884) P/N 5040000-1 RAYTHEON CO (82577) P/N 655866 I/A/W DRAWING NR 4U884 655866 BASIC AMEND NR C DTD 2002 AUG 12 TYPE NUMBER: PRICE BREAK RANGES: QTY 25 TO 49 EA $___________ QTY 50 TO 74 EA $___________ QTY 75 TO 99 EA $___________ QTY 100 TO 149 EA $___________ QTY 150 TO 174 EA $___________ QTY 175 TO 207 EA $___________ Documentation of Traceability Products offered under this acquisition shall be in complete compliance with the item description on the schedule page and shall be new and unused, unless former Government surplus is evaluated and approved. If the offeror is not identified as an approved/qualified source in the item description, the offeror must submit traceability documentation to the Contracting Officer on or before the date that quotes/offers are due. The documentation can be mailed, faxed or scanned and e-mailed. The Contracting Officer may also require additional evidence prior to award to establish the identity of the item and its manufacturing source. Failure to provide the required documentation within the stated timeframe may result in rejection of the offer. Traceability documentation must include the following at a minimum: (1) If offered item(s) are "not in stock/not currently owned by the offeror" or "not yet manufactured": The offeror must furnish a verifiable quotation from the approved/qualified source to the offeror. The documentation must be on the approved/qualified source’s letterhead and include the approved/qualified source’s part number (or Mil Spec Type Designation), quantity sufficient to satisfy the solicitation requirement, date of quotation, and the offeror’s name and address. (2) If offered item(s) are "shipped" or "in stock/currently owned by the offeror," the offeror must furnish one of the following documents: (i) A copy of the invoice; or (ii) A copy of the packing slip which accompanied shipment from approved/qualified source to offeror. The document must be dated and on the approved/qualified source’s letterhead and include the following elements: name and address of approved/qualified source; the approved/qualified part number (or Mil Spec Type Designation); quantity sufficient to satisfy the solicitation requirement; and the offeror’s name and address. (3) In lieu of (1) or (2) above, if the offeror is an authorized dealer/distributor for an approved/qualified source: The offeror must furnish a current authorized dealer/distributorship agreement on the approved/qualified source’s letterhead. The agreement must specifically identify the exact item or a product line which clearly includes the item being procured. If the agreement is not specific, the offeror must comply with (1) or (2) above. (4) If offeror intends to furnish parts from an approved/qualified source via distributor(s), the offeror is required to submit documentation establishing the line of ownership from the approved/qualified source to the offeror's possession. This documentation establishing the link to the approved/qualified source shall be in accordance with (1) or (2) above. (5) In addition, if MIL-M-38510, MIL-PRF-38534, MIL-PRF-38535, or MIL-PRF-19500 applies, and the items have been shipped to the offeror or are in the offeror’s stock, the offeror must provide the Contracting Officer a copy of the Certificate of Conformance required by the specification with their offer/quote. Failure to do so may result in rejection of the offer. Notwithstanding any documentation provided prior to contract award, the Government reserves the right to require additional documentation attesting to the authenticity of the material at any time before or after contract delivery. If the solicitation indicates Inspection and Acceptance at Destination, the Government reserves the right to change to Inspection and Acceptance at Origin at time of award, and to incorporate DLAD clause 52.246-9004, Product Verification Testing. The information required in (5) above is in addition to the requirements in the DLAD clause 52.246-9042, Documentation of Traceability - QPL/QML Integrated Circuits, Hybrid Microcircuits, and Semiconductor Devices. This traceability requirement does not alleviate the requirements in DLAD provision 52.217-9002 – Conditions for Evaluation and Acceptance of Offers for Part Numbered Items. Failure to provide the required documentation within the stated timeframe may result in rejection of the offer. FREIGHT SHIPPING ADDRESS: W62G2T W1BG DEF DIST DEPOT JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 16B PH 209 839 4307 TRACY CA 95304-5000 This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). Approved sources are: Raytheon CO. (82577) P/N 655866 This solicitation includes an option quantity in accordance with the Option Clause(s) contained in this solicitation. Offerors shall insert the price below which may be exercised as specified in the clause. Failure to submit an offer on the option quantity may result in rejection of the bid/offer. ITEM 5001 Maximum option quantity for NSN: 5962-01-230-4321 Option Qty: 57 EA Offered Option Unit Price $___________ DELIVERY SCHEDULE: All 150 each in 90 days See number notes 22. ISSUE DATE: 2/18/09 CLOSING DATE: 3/20/09 The Small Business size standard is 500 employees. This is a unrestricted procurement.

Bid Protests Not Available