FISC Norfolk Detachment Washington, Pentagon Office, Pentagon, Room 5E575, Washington, DC 20350

35 -- INDUSTRIAL AND COMMERCIAL MACHINERY AND COMPUTER EQUIPMENT SOL N00600-96-Q-6130 DUE 071896 POC For additional information, contact Denese Henson (703) 697-3263, or Pat Holmes (703) 697-3160. The Fleet and Industrial Supply Center, Norfolk Detachment Washington has a requirement for a Simplified Acquisition. I. This is a combined synopsis/solicitation for commercial items prepared in accordance with the Format in FAR Subpart 12.6, supplemented with additional information included in this notice. This announcement constitutes the only solicitation; written quotations are being requested and a written solicitation will not be issued. II. This solicitation number N00600-96-Q-6130 is issued as a request for quotation (RFQ). All references to ''offers'' are understood to be ''quotation''. III. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 37. IV. FAR 52.219-6, Notice of Total Small Business Set-Aside is hereby incorporated by reference. The standard industrial classification code is 35 and the small business size standard is 1000. V. A list of contract line number(s) and item(s), quantity and unit of measure a(brand name or equal) are: CLIN 0001. Computer System Package, Flex model or equal to (quatity 15). VI. Description of requirements for the items to be acquired are: Pentium 75 or 100mhz CPU properly cooled, desktop, 256k Flash AMI, NEP. Two 4mb 70ns chip simms (total 8mbz) (equivalent or better). White 1.44mb 1'' high Floppy Disk Drive. 630-850mb hard drive, speed 14ms or better. 4X-8X CD_ROM. 15'' 1280X1024 NI or Digital monitor with appropriate 1mb (or better) graphics card. Logitech 2 button mouse (equal or better) with driver and manual. OEM Internal 28.8/14.4 data Fax Modem, v34. OEM Soundblaster 32 AEW Wave table Amplified Soundcard. Pro series MM30P 2 watt amp speakers. Ergonomic deluxe Joustick-PC compatible. Windows 95 CD-ROM with manual,OEM install only. Windows 95 start up emergency disk. Perfect Office Standard with manual and cd, v3, Comptons Encyclopedia 96 for Win 95/3.1 CDROM, lightweight headphones, WinTutor 95, American Heritage Standard Dictionary, Merriam Webster's Dictionary of Quotations, Calendar Creator Plus, Merriam Webster's Dictionary, Hammond World Atlas, Typing Teacher Program, Funk & Wagnall's Encyclopedia, Merriam Webster's Dictionary of English Usage, Merriam's Webster's Bibliographic Dictionary, Roget's Thesaurus, Epson Stylus IIs color inkjet printer 720X720. 6 ft. universal parallel printer cable. CPU Heatsing Clip/P75-166mhz. Heatsink P75-166mhz/low profile/endeavor. Midi cabl accessories. 3 year warranty on parts ans labor. 1 year on site warranty (state side only). VII. F.O.B. Destination: Navy Band Fleet Support Unit, Bldg 3137, Naval Amphibious Base Little Creek, Norfolk, VA 23521. VIII. FAR 52.212-1, Instructions to Offers-Commercial Items, is incorporated by reference and applies to this acquisition. IX. Evaluation: The Government will award a purchase order resulting from this solicitation/request for quotation to the responsible offeror whose quotation conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotations; (i) technical capability of the item /service offered to meet the Government requirements and (ii) price. Technical is approximately equal to price in terms of evaluation. X. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offerors Representations and Certifications Commercial Items, and DFAR 52.212-7000, Offeror Representations Certifications-Commercial Items, with its written quotation. XI. FAR 52.212-4, ''Contract Terms and Conditions-Commercial Item'' is incorporated by reference and applies to this acquisition and resulting purchase order. The following terms and conditions are added as an addendum to this clause: Type of Purchase Order. The resulting purchase order will be a firm-fixed price purchase order. FAR52.232-18, Electronic Funds Transfer Payment (APR 1984). XII. FAR52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items is incorporated by reference, however only the following provision within the clause apply to this acquisition: 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity, 52.219-8 Utilization of Small Disadvantaged and Women Owned Small Business Concerns, 52.219-14 Limitation on Subcontracting, 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for Special Disabled and Vietnam era Veterans, 52.222-36 Affirmative Action for Handicapped Workers, 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, DFAR 252.212.7001, Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisition of Commercial Items, in incorporated by reference, however, under paragraph b only the clauses listed here apply: 252.225-7001, Buy American and Balance of Payment Program, 252.225-7012, Reference for Certain Domestic Metal, 252.247-7024, Notification of Transportation of Supply by Sec. XIII. Written quotations must contain the information required by FAR 52.212-3, DFAR 252.212-7000 and FAR 52.212-1. XIV. The following individuals should be contacted for information regarding this solicitation, Ms. Denese Henson (703) 697-3263 or Ms. Pat Holmes (703) 697-3160. IMPORTANT: Written quotations must include all the information required by FAR 52.212-1 and FA$ 52.212-3. Include technical literature if offering something other than brand name and model number. (0185)

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