General Services Administration, Information Technology Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort Worth, TX 76102-6105

D -- INFOMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS SERVICES SOL 7TF-97-0033 DUE 060997 POC Dale Zimmerman, Contracting Officer, 817-9782349 17(vi). Description: Provide the following quantity, equipment: I) 8 each -- REs0197A, System includes: SNADER's Entry, Digital Imaging System; pentium 200Mhz, 32mb, Mid tower; IDE I/O; 1.44 floppy; 1.6gb, HDD; 1mb Stealth 3D video card; 10T/10-2 ENET combo; 12x CD reader; 16 bit sound/speakers; mouse; 104 key keyboard; 17" SVGA; pre-loaded sw; Win 95 system; warranty. (II) 2 each -RES0197B, System includes: SNADER'S Entry, Digital Imaging System; pentium 200Mhz, 64mb, Mid tower; IDE I/O; 1.44 floppy; 4gb IDE HDD,4mb Millennium 3D video card; AHA 2940UW SCSI Controller; 10T/10-2 ENET; Combo; 33.6 modem, 12x CD reader; 32bit Sound/Speakers; Mouse; 104 key keyboard' 17" SVGA; pre-loaded sw; Win 95; Quicksolve cv. SFT system final testing; Warranty. (III) 1 each -RES0197C System includes: SNADER's Entry, Digital Imaging System; pentium 200Mhz, 64mb, mid tower, IDE I/O; 1.44 floppy; 4gb Millennium 3D video card; AHA 2940UW SCSI Controller; 10T/10-2 ENET; Combo; 33.6 modem, 12X CD reader; 32bit Sound/Speakers; Mouse; 6X CD reader/2X writer; 104 key keyboard; 17" SVGA; pre-loaded sw; Win 95; Quicksolve cv. SFT System final testing; Warranty. (IV) 5 each -- ZIP, Disk Drive reader/writer (V) 1 each -- Inarlink Electronics Remote 40' (VI) 1 each -- P40, AST Ascential P133Mhz, 1gb, 12.1" Act. Max, 16mb laptop w/PCMCIA slot (VII) 1 each -- Ascential PCMCIA Network Card (VIII) 2 each -- Zip Drive Cartridge, 10 per pack (IX) 1 each -- Macromedia Authorware Pro. 3.5 sw (X) 2 each -- Kingston 32mb SIMM (Mac. Quadra 950) (XI) 1 each -- Newer Technology 8mb RAM 381154 (XII) 11 each -- Microsoft Office Pro Site License, 11 users (XIII) Adobe Photoshop v3.0 5 users (XIV) 1 each -- Apple Power Mac. 7200 16mb/1G (XV) 1 each -- Mitsubishi 17" monitor, .25 Dot Pitch (XVI) Radius Precision Col. Proo 24X Mon. card (XVII) 1 each -- Wacom 12x12 tablet w/pressure pen (XVIII) 2 each -- Kai power tools cur. ver.sw. (XIX) 2 each -- FEC Rackmount for RMG-30U (XX) 1 each -- Chyron CODI Pro Cha. Generator & sw (XX) 1 each -- Altas 4300 ext. HD 4.3gb SCSI wide (XXI) 1 each -- Hewlett Packard LaserJet 5M printer (XXII) 2 each -- Cirque Glidepoint Desktop plotting device (XXIII) 1 each -- Portabrace carrying case (XXIV) 1 each -- DPS Perception Video Recorder (XXV) Sony VTR Rackmount 17(vii). Date of delivery is no later than 15 days from receipt of award; Place of Delivery and Acceptance is SMC/TEPO, Attention Jim Vaught, Building 413, 2nd Floor, 3550 Aberdeen Ave., SE, Kirtland AFB, Albuquerque, NM 87117; FOB destination!! 17(viii). Solicitation provision at FAR 52.212-1, Instructions to Offerors -- Commercial Items (OCT 1995) is hereby incorporated by reference.!! 17(ix). The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous, representing the best value to the Government price and other factors considered. The following factors shall be used to evaluate offers: Evaluation will be based on (1) Technical (a) Technical capability of the item offered to meet the Government requirement (b) Past Performance (see below) and (c) Delivery Terms -- ability to meet required delivery schedule and (2) Price. Factors are listed in their relative order of importance. Past performance will be evaluated as follows: Evaluation of past performance shall be based on information provided by the offeror (see below) and any other information the Government may obtain by following up on the information provided by the offeror and/or through other sources (i.e., offeror's performance on previously awarded FAST delivery orders/contracts and/or contracts with other Government entities). The offeror must identify two Federal, state, or local government and private contracts or delivery/task orders for which the offeror has performed work similar to the statement of work in this solicitation. References should include the most recent contracts completed within the last two years. The offeror shall provide a point of contact, current telephone number and fax number for each contract. This list is due by the date established for receipt of proposals. 17(x). Offeror's are reminded to include a completed copy of the provision at 52.212-3, offeror Representations and Certifications -- Commercial Items, with its offer.!! 17(xi). Clause 52.212-4, Contract Terms and Conditions -- Commercial Items (AUG 1996), is hereby incorporated by reference.!! 17(xii). Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (AUG 1996), is hereby incorporated by reference. The following paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)5 2.222-37,(b)(15)52.225-21, 552.211-70.!! 17(xiii). Additional Contract Terms and Conditions applicable to this procurement are: (i) N/A (ii) Type of Contract: A firm fixed-price definite quantity, definite delivery contract will be awarded. (iii) Period of Performance: Delivery no later than 15 days after receipt of order.!! 17(xiv). The Defense priorities and Allocations Systems (DPAS) assigned rating for this procurement is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated offers one original must be submitted to GSA, FAST, 7TF, 819 Taylor Street, Room 11A30, Fort Worth, TX 76102-6105, Attn: Dale Zimmerman, Contracting Officer at or before 4:30 p.m.(CST), June 9, 1997.!! 17(xvii). Contact Dale Zimmerman at 817/978-2349.!! **** (0153)

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