Department of the Navy, Camp Purchasing Office, Box 64131, Bdlg 600, Camp HM Smith, HI 96861-4131

70 -- IT EQUIPMENT SERVERS DESKTOPS LAPTOPS PERIPHERALS SOL 97A0018 DUE 041797 POC Sgt Darrin Alexander at 808-477-0569 FAX 808-477-0567 E-MAIL: smtp, aiexanderd@mfp.usmc.mil. This is a combined Synopsis/Request for Quotation (RFQ) 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; Offers are being requested and a written RFQ will not be issued. The solicitation number is 97A0018 and is issued as a RFQ. The RFQ and provisions and clauses are those in effect through FAC 90-44. The SIC is 5045, the small business size standard is 500 employees. Item 001: HP NETSERVER LX PRO 6/2000 SMP M1-ARRAY 128MB; PENTIUM HP P/N D4315A#A. ITEM 002: HP 4GB HOT SWAP ULTRA SCSI DISK MODULE, HP P/N D3583C. ITEM 003: SURESTORE TAPE 6000I 8GB INT. DAT P/N C1528F. ITEM 004: 3.050 DB68 M W/TS/ 50 50 CENTRONICS M SCSI CABLE P/N CCZMD68MC50MTS03. ITEM 005: BACKUP EXEC FOR WINDOWS NT SINGLE SERVER. ITEM 006: SLCT WIN NT SRVR 4.0 LIC. ITEM 0007: SLCT WIN NT SRVR 4.0 DISK KIT CD ROM N. AMERIC ED. ITEM 008: ERRO ULTRA VGA 15 INCH DISPLAY MONITOR. ITEM 009: SMART UPS 1400 VA W/POWERCHOTE PLUS SOFTWARE. ITEM 010: 5 X 86 P200 + MICROPROSSER WITH THE FOLLOWING SPECIFICATIONS: STB VELOCITY 3B VIDEO CARD W/8MB RAM, 64MB EDO RAM, 256K PIPELINE BURST CCHE, 4.0 GIG HARD DISK DRIVE,3.5" 1.44MB FLOPPY DRIVE, 12x CDROM, SOUND CARD, 33.6KBS FAX/VOICE/SPKRPHONE MODEM, 17" SVGA MONITOR, 104 KEYBOARD WITH MS MOSE, MIRO SOFT WINDOWS 95, MS OFFICE 97, VERTICAL TOWER CASE WITH 200 WATT POWER SUPPLY, 3YR WARRANTY WITH 1 YEAR ONSITE. ITEM 011: PENTIUM 133MZ, ACTIVE MATRIX 11." DISPLAY, 40 MEG MEMORY, 1.3 MEG HARD DISKDRIVE, 1.44 FLOPPY DISKDRIVE, 6x CD ROM, BUILT IN SPEAKERS, BUILT IN MICROPHONE, PCMCIA II PORTS x2, TOUCH PAD MOUSE, 1 SERIAL PORT, 1 PARALLEL PORT, KEYBOARD PORT, AC POWER ADAPTER, DELUXE CARRYING CASE, WINDOWS NT 4.0 MICROSOFT OFFICE 97. Delivery shall be made within 14 days of Contract award to Camp Services Warehouse, Attn: (Award No.), Bldg 600 Camp H.M. Smith, HI 96861. The provision at FAR52.212-3 Instructions to Offeror-Commercial Items is applicable. Award will be made to the LOWEST technically acceptable offer. Offerors MUST INCLUDE a complete copy of the provisions at FAR 52.212-3, Offer Representations and Certifications with all offers. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items is applicable. FAR 52.212-5 Contract Terms and Conditions Required to implement Statutes or Executive Orders-Commercial Items, applies to this acquisition with the following additional FAR Clauses: 52.225-3 Buy American Act Supplies. FAR 52.232-33 Mandatory Information for Electronic Funds Transfer Payment . Facsimile Quotations WILL NOT be ACCEPTED. " THIS is a BRAND NAME or EQUAL REQUIREMENT", interested sources MUST provide product information/technical specifications at the time of submission of quote for equal items. No exceptions on required data submissions for equal products will be accepted. Failure to provide such information with your quote may render your quote non-responsive and could cause rejection of the quote. It is the responsibility of the offeror to ensure that his/her offer, with descriptive literature for equal items is received AT or BEFORE the noted date/time set forth in this announcement. Prices preferred as FOB DESTINATION, Camp H.M. Smith HI, 96861. Vendors quoting FOB Origin MUST include Shipping/Handling in their quote. The Defense Priorities and Allocations System (DPAS) dose not apply. Responses to this RFQ are due by 17 April 1997, 1300 Hawaii Time to the following address, Camp Purchasing Office, Attn: Sgt Alexander Bldg 600, Camp Smith, HI 96861. For information call Sgt Alexander time: 0730-1600, Mon-Fri- Hawaii Time at (808) 477-0569 or FAX (808) 477-0567. (0098)

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