Contracting Division, Marine Corps Base, P.O. Box 8368, Camp Lejeune, NC 28547-8368

70 -- COMPUTER SOL M6700197Q0005 DUE 030397 POC Purchasing Agent, Carol Bean, (910) 451-3016. 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 is issued as a Request for Quotation M6700197Q0005 and constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-42. The proposed acquisition is a small business set-aside. The standard industrial classification (SIC) code for this requirements is 3571 and the small business size standard is 1000. ITEM 0001: Intel Pentium 165 MHZ Processor W/430VX chipset and PNP Bios, 4 PCI slots/4 ISA slots, 512 KB pipelined burst cache/16MB EDO RAM (max 128MB), 1.6 GB EIDE hard drive, PCI EIDE controller (4 devices) 64 bit PCI SVGA CARD, W/2MB (MPEG compliant), BX EIDE cd-rom, wavetable-32 sound card (win95PNP) w/powered speakers, 15" NI SVGA monitor, high speed I/O port (16550 UART & ECP/EPP), WIN 95 Keyboard, Medium tower case/7bay/230 w. p/s w/extra fan, 3 button mouse, DOS 6.22 & WFW 3.11 (preinstalled Keyboard, medium tower case/7bay/230 w. p/s w/extra fan, 3 button mouse, DOS 6.22 & WFW 3.11 (preinstalled w/manual, CD), NE-2000 Ethernet Card. Delivery shall be 30 to 60 days after award, FOB Destination. Delivery, inspection and acceptance shall be at the Freight Traffic Branch, Bldg. 1011, MCB, Camp Lejeune, NC 28542. Award will be based on price and price related factors. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: FAR 52.121-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS (OCT 1995); FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS -- COMMERCIAL ITEMS (JUN 1996); FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (OCT 1995); FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS (JUN 1996), including the additional FAR clauses cited within the clause under Paragraph (b)(6) through (9); DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (NOV 1995) (CLAUSE INCLUDED BY REFERENCE IS 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM (41 U.S.C. 10 E.O. 10582) (JAN 1994)): 252-225-7000 BUY AMERICAN ACT -- BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEC 1991) AND 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS (NOV 1995). Offerors shall submit descriptive Literature/Brochures with their offer. The Contractor's standard Commercial Warranty shall apply. The successful offeror shall provide two copies of the warranty prior to award. The offeror is requested to provide their Contractor's DUNS Code and Commercial and Government Entity (CAGE) Code with their offer. The CAGE code entered must be for that name and address provided by the Contractor. If the offeror does not have a CAGE code, it may ask the Contracting Officer to request one from the Defense Logistics Services Center (DLSC). Offerors responding to this announcement shall submit their offers in accordance with 52.212-1 and shall include a completed copy of provision 52.212-3, 252.225-7000, and 252.212-7000. Closing date is 03 MAR 1997, 2:00 p.m. Submit offers to Contracting Division, P.O. Box 8368, MCB, Camp Lejeune, NC 28547-8368. POC: Carol Bean (91) 451-3016. (0037)

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