Procurement Division 8, Code 280000D, Bldg. 02336, Naval Air Warfare Center Weapons Division, China Lake, CA 93555-6001

70 -- MACINTOSH COMPUTER EQUIPMENT SOL N68936-95-N-0178 DUE 022895 POC Lois Masters, Contract Specialist, (619) 939-8194, OR Richard R. Reyes, Contracting Officer, (619) 939-2230. The Naval Air Warfare Center Weapons Division intends to issue a delivery order against an existing General Services Administration (GSA) contract No. GS00K94AGS6290 with GTSI (Falcon Microsystems). This procurement is for the following specific make and model of Macintosh equipment: M3680LL/A PowerMac 8100/100/L2 16/1G/CD/AV, 15 each; *Viking Memory, Part M32/32 32MB f/PowerPC,10 each; *M3645LL/A PowerMac 7100/80/L2 16/700/CD/AV, 3 each; *10297-0001 16MB f/PowerPC 6100/7 100/8100/LCIII/, 18 each; M2611LL/A Apple Multiple Scan 17 Display, 3 each; M3491LL/B Quadra 630 4/250, 1 each; M3666LL/A Apple CD 300i Plus Mounting Kit, 1 each; M3152LL/A Apple CD 300i Plus Interal Drive, 1 each; 10791-0001 32MB f/Quadra 840av/660av/650 Non-Com, 1 each; *M3643LL/A PowerMac 7100/80/L2 8/700/CD 5 each; *11027-0002 8MB f/PowerPC 6100/7100/8100/LCIII/, 10 each; M3632LL/A PowerMac 6100/66/L2 8/350/CD, 2 each; *11027-0002 8MB f/PowerPC 6100/7100/8100/LCIII/, 4 each; *10297-0001 16MB f/PowerPC 6100/7100/8100/LCIII/, 8 each; *M2346LL/A Apple Color Plus Display (14''), 3 each; M2612LL/A Apple Multiple Scan 20 Display, 1 each; M2471LL/A Laser Writer 16/600 PS 8Mb w/Toner, 1 each; *M32/16L 16MB f/PowerPC MACs, 1 each. All internal components including memory shall be installed prior to shipment with the exception of 10297-0001 the 16MB f/PowerPC 6100/7100/8100/LCIII/, 4 each. Delivery shall be FOB Destination within 30 days after date of award. Delivery is to the Naval Air Warfare Center Weapons Division, China Lake, CA 93555. Responses submitted shall be to the Procurement Division 8 address. All responses from responsible sources will be fully considered. As a result of analyzing responses to this synopsis of intent, the contracting officer may determine that a solicitation will be issued. If a solicitation is issued, no additional synopsis will be published. Any such solicitation will be issued to the intended schedule vendor and all firms that respond to this synopsis of intent or otherwise request a copy of the solicitation. AWARD SHALL BE MADE TO A SINGLE OFFEROR. Firms believing that they can provide the above equipment at a lower cost under the same terms and conditions of the GTSI (Falcon) authorized GSA schedule shall submit written responses to be received at the contracting office no later than 15 days after the date of publication of this notice of intent. Written responses must contain complete firm fixed pricing information, and sufficient technical documentation to verify that your product meets all characteristics of this equipment. Oral communications are not acceptable. If no satisfactory responses are received by 4:00 PM Pacific Standard Time on the fifteenth day after publication of this notice, which clearly demonstrate the firms ability to supply all required equipment, a delivery order will be issued to GTSE (Falcon) under the applicable GSA Schedule. All offerors must submit a price for all items cited above to be eligible for award. Award will be made to that responsible offeror proposing the lowest total price for all items. *Not on the GSA schedule; however, installed equipment becomes GSA after installation. (0045)

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