Fleet and Industrial Supply Center, Simplified Acquisition Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260

70 -- TURNKEY NETWORK SOLUTION SOL N00244-97-Q-7455 DUE 040797 POC Point of Contact is Gwen Young, Contracting Officer, phone 619-5456-3869 WEB: Click here to learn more about FISC San Diego, http://www.sd.fisc.navy.mil. E-MAIL: Click here to submit a quote by e-mail., gwen_young @fmso.navy.mil. This procurement is unrestricted; all responsible sources may submit an offer. 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; quotes are being requested and a separate written solicitation will not be issued. Solicitation number N00244-97-Q-7455 applies and is issued as a Request For Quotations. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90 45 and Defense Acquisition Circular 91 11. The standard industrial code is 3572 and the business size standard is 1,000 employees. The agency need is for a Network Turnkey solution that guarantees all existing government-owned workstations access to files and peripheral devices. This requirement is for a fixed-priced contract for eleven (11) line items as follows. Item 1: One (1) each AST Manhattan Server -- 2003NT Pentium Pro 200 Mhz, 64 MB RAM, 8x CD ROM, 2.1 GB internal SCSI, 15" digital monitor, US Robotics 33.6 fax/modem, MicroSoft NT 4.0 Server (must have all drivers that were available under version 3.51) with 10 client licenses, 3COM Etherlink III Network card. Item 2: One (1) each RAID Array -- SCSI III RAID Array controller, six-drive tower enclosure, RAID backplane controller supporting levels 0-5 and 01, one fast-wide SCSI II interface host channel, two fast-wide SCSI II interface drive channels, four load sharing 65W power supplies, battery backup unit, 16MB write through cache on controller, SCSI III RAID Array Controller, three 9GB SCSI Hard drives; RAID Array must be able to perform at the current wire speeds of 10BaseT and maintain performance capabilities for future upgrade to 100BaseT wire speeds. Item 3: One (1) each APC Smart-UPS 1000. Item 4: One (1) each 3COM Superstack II Hub-12 Port 10 Base T. Item 5: One (1) each 24-port patch panel -- Cat5-110 Block. Item 6: Twelve (12) each RJ45 wall plates. Item 7: Two (2) each 3COM Etherlink III 10BaseT Network cards. Item 8: Three (3) each Apple Ethernet Transceivers. Item 9: Twelve (12) each patch cables -- 3ft, Cat5. Item 10: Twelve (12) each patch cables -- 15ft, Cat5. Item 11: Network configuration and installation -- All (ten) clients to have access to network printers and files. Servers to be burned in and configured prior to onsite visit. Network diagrams, logical and physical configurations will be produced with resource inventory. Services to include: a) Configure NT server to handle appropriate protocols -- TCP/IP and AppleTalk; b) Design NT domain to accommodate current and future networking needs; c) Configure clients to have access to the network resources including NT Domain (File Services), JetStream, Sapphire, Majestic, and Encad; d) Clients to be fully tested to have access to the above resources. On-site training for staff and managers on network use and resource management. One-year telephone support (Monday-Friday 8 am-6 pm). Delivery of all items is required 15 days after award of contract to be delivered FOB Destination to Fleet Imaging Center Pacific, Bldg 251, NAS North Island, San Diego, CA 92135-7074: Mark for: AKC Reyes/Material Officer. Acceptance shall be made at destination. Items 1 -- 10 indicating brand names/models are intended to be descriptive, not restrictive, and are being solicited on a "Brand Name or Equal" basis. The provision at DFAR 252.211-7003 "Brand Name or Equal" applies. The provision at FAR 52.212 1, Instructions to Offerors Commercial Items applies. Addendum to FAR 52.212 1, Paragraph (b)(5): Offers shall provide an express warranty which at a minimum shall be the same warranty terms, including offers of extended warranties, offered to the general public. Express warranties shall be included in the contract. Offerors 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; DFARS Clause 252.212 7000, Offeror Representations and Certifications Commercial Items. Clause 52.212 4, Contract Terms and Conditions Commercial Items, applies as well as the following addendum clauses: FAR 52.211 5, New Material; FAR 52.211 7, Other Than New Material, Residual Inventory, and Former Government Surplus Property. 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 52.222 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 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. Any contract awarded as a result of this solicitation will be a DO rated order certified for national defense use under the Defense Priorities and Allocations System. The government intends to make a single award to the responsible offeror whose offer is the most advantageous to the government considering price and price related factors. Provision 52.212 2, Evaluation Commercial Items, applies with paragraph (a) completed as follows: Award will be made to the offeror that meets the solicitation's minimum criteria for technical acceptability at the lowest price. To be determined technically acceptable, the offeror must furnish product literature that demonstrates the products offered meet all requirements stated in the above purchase descriptions for Line Items 1 through 11. Quotes must be received no later than 3:00 PM, local time, 4/7/1997, and will be accepted via fax (619-545-5565), via e-mail (gwen_ young@fmso.navy.mil) or via phone (619-545-3869). DO NOT mail. See Numbered Note(s) 13. (0080)

Loren Data Corp. http://www.ld.com (SYN# 0339 19970326\70-0001.SOL)