CO, Attn: Contracts Section, MCTSSA, Box 555171, MCB, Camp Pendleton, CA 92055-5171

70 -- PURCHASE OF COMPUTER EQUIPMENT, MCTSSA, MCB, CAMP PENDELTON, CA SOL M67854-96-B-5308 DUE 072596 POC Contact Contract Specialist, Susan Currey or Contracting Officer, Esther Christianson, 619/725-2199. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, bids are being requested and a written solicitation will not be issued. Solicitation number M67854-96-B-5308 is issued as an Invitation for Bid (IFB). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-37. This is a small business set-aside. SIC 3572, Size 1000. The contractor shall provide CLIN 0001 - two (2) each, SEVEN ACROSS BASE UNIT, Z-Micro P/N AMI-A023 or equal. CLIN 0002 - four (4) each, CABLE FOR SEVEN SLOT, Z-Micro P/N ZMI-A090 or equal. CLIN 0003 - two (2) each, 3 SLOT BASE UNIT, Z-Micro P/N ZMI-A093 or equal. CLIN 0004 - four (4) each, CABLES FOR 3 SLOT BASE UNIT, Z-Micro P/N ZMI-A091 or equal. CLIN 0005 - eleven (11) each, 2GB DRIVE, Z-Micro P/N ZMI-A036 or equal. CLIN 0006 - two (2) each, 4MM DAT, Z-Micro P/N ZMI-A045 or equal. CLIN 0007 - two (2) each, CD-ROM, Z-Micro P/N ZMI-A043 or equal. CLIN 0008 - two (2) each, 8MM TAPE DRIVE, Z-Micro P/N ZMI-A046 or equal. CLIN 0009 - three (3) each, 9GB DRIVE (SUN), Z-Micro P/N ZMI-A071 or equal. CLIN 0010 - two (2) each, DUAL BASE UNIT (SUN), Z-Micro P/N ZMI-A053 or equal. CLIN 0011 - two (2) each, CABLES FOR DUAL BASE UNIT, Z-Micro P/N ZMI-A092 or equal. CLIN 0012 - one (1) each, CABLES FOR 9GB DRIVE, Z-Micro P/N ZMI-A092 or equal. CLIN 0013 - six (6) each, EMPTY SMART PAK, Z-Micro P/N SP1-MD00-KS0 or equal. CLIN 0014 - three (3) each, DUAL PLUS BASE UNIT, Z-Micro P/N B0200-NY or equal. CLIN 0015 - three (3) each, CABLE AND TERM KIT, Z-Micro P/N CBL-SS30 or equal. CLIN 0016 - two (2) each, RMM, 8GB 4MM DATA TAPE, Z-Micro P/N TP4-MP4MM or equal. CLIN 0017 - three (3) each, SMARTPAK-LCM 4GB 7200 RPM, Z-Micro P/N SP1-MD42F-KS or equal. The items are to be delivered at MCTSSA, Supply Officer, Bldg. 31345, Camp Pendleton, CA 92055-5171 no later than thirty (30) calendar days after contract award. The provision at FAR 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition . For evaluation purposes, the provision at FAR 52.212-2, Evaluation-Commercial Items, shall apply. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price and past performance. Any offeror who submits a quotation on an ''equal product'' is required to clearly identify the item by brand name, if any, and make or model number, and provide literature (e.g., catalog, description, etc.) which shows that the offered product meets the salient characteristics of the items listed herein. The offerors shall provide the names, contact points, and telephone numbers of three (3) commercial or government customers that are currently using the items being offered for purposes of past performance evaluation. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. The provision at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, apply to this acquisition. The provision at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, Subparagraphs (a)(1), (2), (b)(1), (2), (3), (5), (6), (7), (8), (9) (10), (13), (15), and (17) apply to this acquisition and are hereby incorporated by reference. The provision at DFARS 252.210-7000, ''Brand Name or Equal'' apply to this acquisition. Offers are due in the MCTSSA Contracts Section, P.O. Box 555171, Camp Pendleton, CA 92055-5171 no later than 2:00 p.m. on 25 July 1996. The point of contact for information regarding this solicitation is S. Currey at (619)725-2199. (0190)

Loren Data Corp. http://www.ld.com (SYN# 0329 19960709\70-0002.SOL)