45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237

59 -- MISCELLANEOUS COMPUTER PERIPHERAL EQUIPMENT AND COMPONENTS SOL F08650-97-T-8513 DUE 022897 POC Antonio V Cazares, Contract Specialist (407) 494-9958/Linda Adair, Contracting Officer (407) 494-9959 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. Solicitation number F08650-97-T-8513 is issued as a Request for Quote. The solicitation document and its incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-37 and through Defense Acquisition Circular 91-10. This procurement is open to all responsible sources. The Standard Industrial Classification code is 3577 and small business size is 1000 employees. The government has a requirement for system upgrade in which the following is needed: CISCO P/Ns WS-C500, catalyst 5000, qty l; WS C5008A, power supply, qty 1; WS-X5213, 12-port FAL ethernet (100 base TX, qty 2; WS-X5010, 24-port 10-base T-switch, qty 1; CON-SNT-WS-C5001, Smartnet Mains 5000, qty 1;4500-M 4500-M-router, qty 1; NP-6E, 6-port, 10-base T-module, qty 1; NP-1F-S-M, single attached FDDI module, qty 1; MEM-NP-16M-M, 16MB upgrade, qty 1; SF-45A-11.2.2, feature set, qty 1; NP-1E, 100-base TX module, qty 1; CON-SNT-4500, SMARTNET maintenance 4500, qty 1; WS-C2828, catalyst 2800, qty 1; WS-X2821, 100 Base FX Module, qty 1; CON-SNT-WS-C280X, SMARTNET Maintenance 28000, qty 1; MEM-3C4F, 4MB Flash for CISCO 3000, qty 1; MEM-3C16M, 16MB Primary for CISCO 3000, qty 1; CON-SNT-400, SMARTNET Maintenance 4000, qty 2; SON-SNT-3102, SMARTNET Maintenance 3102, qty 1; SON-SNT-2514, SMARTNET Maintenance 2514, qty 2. SUN P/Ns SPRN-EC-SUPPLY-LTR, Supply Kit Leather six, qty 2; PC-TRANSLTR3, Letter Size Transparencies, qty 10; SPRN-EC-40K, 40,000 Page Upkeep Kit, qty 2; SPRN-EC-RAM18, 16MB Memory Upgrade, qty 2; NPRN20-TONE, News Printer 20 Toner Kit, qty 2; FM5.1.1/SUN/SOL, Frammaker5 for Solaris 2.x, qty 10. ESRI -- Arc/Info P/Ns EWF78, ESRI ARC/INFO TIN Multi-user, qty 1; EWF80, ESRI ARC/INFO Grid Multi-user, qty 1; EWF76, ESRI ARC/INFO Multi-user, qty 1; EWV301, ESRI ARC View 3.0 Multi-user for Solaris, qty 1. MATHWORKS P/Ns ML6-42c, MATLAB (2 users), qty 1; SG-30b, Signal Processing Toolbox (2 users), qty 1. The following clauses and provisions apply to this acquisition: FAR 52.212-1 Instructions to Offerors -- commercial, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or executive orders-Commercial Items with the following applicable clauses for para b: FAR 52.203-6 Restrictions on Subcontractor Sales to the Government, with Alternate I, FAR 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity, FAR 52.219-8 Utilization of Small Business Concerns and Small Disadvantaged Business Concerns, FAR 52.222-26 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 Records on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.247-34 Destination, and FAR 52.212-3 Offeror Representations and Certifications Commercial Items, with offer. DFARS 252.225-7000 Buy American Act-Balance of Payments Program Certificate, Offeror shall provide a completed copy of provision at 252.212-7000 Offeror Representations and Certifications-Commercial Items, 252.212-7001 Contract Terms and Conditions Required to implement Statutes or Executive Orders, applicable to Defense acquisitions of commercial items with the following clauses: DFARS 252.225-7012 Preference for Certain Domestic Commodities. Any contract awarded as a result of this solicitation will be a "DO" rated order certified for national defense under the Defense Priorities and Allocations System (DPAS) (15 CFR 700). The Government intends to make a single award to the responsible offeror whose offer is the most advantageous to the Government considering price and related factors. Provision 52.212-2 Evaluation-Commercial Items: Complete paragraph (a) with the following: Award will made to the offeror that can provide all items listed in this solicitation at the lowest price. Offers are due no later than 2:00 p.m. EST 28 February 97 and may be faxed to (407) 494-9961 or mailed to 45 CONS/LGCZA, Attn: Antonio V Cazares, 1201 Minuteman Street M/S 7200, Patrick AFB FL 32925-3237. Phone calls will not be accepted. All responsible sources submitting an offer will be considered by the 45th Space Wing. (0043)

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