Supply Directorate, Contracting Department, Supply MCAS, PSC Box 8018, Cherry Point, NC 28533-0018

70 -- VARIOUS AUTOMATED DATA PROCESSING EQUIPMENT TO UPGRADE CURRENT SYSTEM SOL N00146-96-Q-8369. Contact Point, Willie Humphrey, Contract Specialist (SUL 1D), Tel: 919-466-2895, (FAX 919-466-3571), Paul Robinson, Contracting Officer, 919-466-2846. This procurement is unrestricted; all responsible sources may submit a quotation. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. Solicitation Number N00146-96-Q-8364 applies and is issued as a Request For Quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-37 and Defense Acquisition Circular 91-10. The standard industrial code is 3577 and the business size standard is 1000 employees. This requirement is for a fixed price contract for sixteen line item as follows: Line Item 0001: Quantity 4 Each; Item Description: Adaptec 2940 PCI SCSI Disk Controller. Line Item 0002: Quantity 16 Each; Item Description 32MB EDO Memory Modules. Line Item 0003: Quantity 4 Each; Item Description 4GB 3.5'' SCSI-2 Seagate Hard Drives. Line Item 0004: Quantity 60 Each; Item Description: Combo Card Ethernet 32BIT PCI. Line Item 0005: Quantity 4 Each; Item Description: Asus Dual Pentium 166 Mhz Motherboards with CPU'S. Line Item 0006: Quantity 4 Each; Item Description: Internal 8X CD-ROM Drives. Line Item 0007: Quantity 120 Each; Item Description: Asus P55 Pentium Motherboards. Line Item 0008: Quantity 20 Each: Item Description: 2.6GB Rewritable Disk Pd. Line Item 0009: Quantity 4 Each; Item Description: Wand PC UPC Equivalent with Kofax. Line Item 0010: Quantity 50 Each; Item Description: Intel Pentium 100 Mhz Processors. Line Item 0011: Quantity 60 Each: Item Description: 1.6 GIGABYTE Seagate EIDE Hard Drives. Line Item 0012: Quantity 100 Each; Item Description: 16 MB EDO Memory Modules; Line Item 0013: Quantity 1 Each; Item Description: Fujitsu M3097E Scanner. Line Item 0014: Quantity 1 Each; Item Description: 2.6 GB Ext SCSI-2 Multi Functional Optical 5.25 HH with 4 Meg. Line Item 0015: Quantity 1 Each; Item Description: Kofax Video Card HP 4 Laser Jet. Line Item 0016: Quantity 60 Each; Item Description: 1.0 GibaByte Seagate EIDE Hard Drives. Delivery of all items is required 60 days after award of contract to be delivered FOB Destination to: Receiving Officer, Bay Door T11/T12, Bldg. 159, MCAS, Cherry Point, North Carolina. Acceptance shall be made at destination. The Provision at FAR 52.212-1, Instructions to Offerors - Commercial Items Applies. Quoters are required to complete and include a copy of the following provisions with their proposals: FAR 52.212-3, Offeror Representation and Certifications-Commercial Items. Also, DFARS 252-225-7000, Buy American Act and Balance of Payments Program Certificate. Clause 52.212-4, Contract Terms and Conditions Commercial Items, applies. Addendum to FAR 52.212-4; Paragraph (o) Warranty - Add: ``Additionally, the Government will accept the contractor's commercial warranty. Add the following addendum clause: FAR 52.211-5, New Material. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies with the following applicable clauses for paragraph (b): FAR 52.203-6, Restrictions on Subcontractor Sales to the Government-Alternate I; FAR 52.2221-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37; Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable for paragraph (b): DFARS 252.225-7012, Preference for Certain Domestic Commodities; and DFARS 252.225-7001, Buy American Act and Balance of Payments Program. The government intends to make award to the responsible contractor whose quotation is the most advantageous to the government considering price and price-related factors. This Solicitation will be evaluated on the following factors: Technical, Past performance, and price. Technical and past performance are equal and when taken together are significantly equal to price. Quotations must be received no later than 3:00 PM, local time, 23 Sep 1996. Quotations sent via the US Postal Service should be mailed to Supply Directorate, Contracting Dept., Bldg. 159, MCAS, Cherry Point, NC 28533-5040. All RFP's not sent through the US Mail will be considered to be hand carried and direct delivered. Hand carried RFP's must be delivered directly to and placed in the depository located in Building 159, First Floor, MCAS, Cherry Point, NC, Contracting Department. Direct delivery of offers is only possible during weekdays, excluding federal holidays, between the hours of 8:00 am and 4:00 pm. (247)

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