NCCOSC RDTE Division Code 214B 53570 Silvergate Avenue Bldg A33 San Diego CA 92152-5113

70 -- UNIX WORKSTATION SOL N66001-96-R-0908 DUE 080796 POC Contract Specialist, Kathleen Evans, (619)553-4332. Contracting Officer, Ulysses Miller, Jr. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N66001-96-R-0908; this solicitation is being issued as a request for proposal (RFP). The provisions and clauses are those in effect through Federal Acquisition Circular 90-37 of 26 January 1996. The Standard Industrial Classification Code and Small Business Size Standard is 3571 and 1000 employees. The solicitation closing date is 7 August 1996. CBD NUMBERED NOTE: Note 22 applies. The Department of Navy, NCCOSC RDTE DIV, seeks to acquire from RDI Inc., on a sole source, firm fixed price basis, the following items: CLIN 0001, PowerLite Portable UNIX Workstation (with 110 MHz CPU, 12'' 1024X768 LCD) Part # PX1024-xxx-64, quantity six (6) each; CLIN 0002, Expansion Unit with CD ROM and removable 4.4 GB Hard Drive, Part # MPXU4.4 with CD, quantity six (6) each. The following specifications apply for CLIN 0001: CPU - 110 MHz MicroSPARC II, 64 MB RAM (expandable to 128 MB); Display - 12' 1024x768 active matrix LCD, TGX Graphics Accelerator able to support external monitor (up to 1280x1024); Operating System Software - Solaris 2.5 or SunOS 4.1.4 (Solaris 1.1.2); Interfaces - Ethernet (10 Base T), SCSI II, Two RS-232 serial ports, Parallel Port, External Monitor I/F, External Keyboard I/F, Fax/Modem; Physical - Dimensions: 2.2''x12.8''x11.2'' (HxWxL), Weight: 7.5 lbs. The following specifications apply for CLIN 0002: Two internal S-Bus slots; Removable 4.4 GB Hard Disk Drive; CD ROM Drive; Dimensions: 2.1''x13.3''x13.8''; Weight 7.5 lbs (w/o drives). The items required are to be delivered no later than forty (40) days following the award of the contract. FOB Destination. Inspection and acceptance at destination. Ship to Address: RECEIVING OFFICER, NCCOSC RDTE DIV (CODE 242, 53560 HULL ST. SAN DIEGO, CA 92152-5410, MARK FOR: Contract N66001-96-C-5052. The receiving office is open for deliveries Monday through Thursday from 7:30 am to 4:30 pm. FAR provision at 52.212-1, Instruction to Offerors--Commercial, applies to this acquisition. Award will be made to the technically acceptable low offeror. A completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, is required as part of the offer. The clause at 52.212-4 Contract Terms and Conditions--Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Status or Executive Orders--Commercial Items, applies to this acquisition and the following clauses listed under para. (b) apply: 52.203-6 Restrictions on Subcontractor Sales to the Government with Alternate I. 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity 52.219-8 Utilization of Small Business Concerns and Small Disadvantaged Business Concerns 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., 52.225-18 European Union Sanction for End Products, 52.247-64 Preference for Privately Owned U.S. -Flag Commercial Vessels. The DFARS clause at 252.212-7000, Offeror Representations and Certifications--Commercial Items, is to be completed and submitted as part of the offer. The DFARS clause at 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items and the following clauses under para. (b) apply: 252.225-7001 Buy American Act and Balance of Payments Program, 252.225-7007 Trade Agreements, 252.225-7012 Preference for Certain Domestic Commoditites, 252.225-7014 Preference for Domestic Specialty Metals, 252.233-7000 Certification of Claims and Requests for Adjustment or Relief. DFARS clauses 252.225-7000, Buy American Act-Balance of Payments Program Certificate, and 252.225.7006 Buy American Act - Trade Agreements - Balance of Payments Program Certificate apply to this procurement and are to be completed and submitted as part of the offer. Offer is due at BID OFFICER, Code 214B, Bldg A33, Room 0061, 53570 Silvergate Ave., San Diego, CA 92152-5113, on or before 7 August 1996, no late than 3:00 P.M. local time. For information regarding the solicitation, contact Kathy Evans Code 213, (619)553-4332 or ''kevans@nosc.mil. (0201)

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