Contracting Office, P O Box 1609, Oceanside, CA 92051-1609

70 -- LEASE OF ADP EQUIPMENT SOL M00681-97-T-3876 DUE 071197 POC Miss Beverly J. Hardy, Contracting Officer, (760)725-8446. The Government intends to lease the following ADPE equipment under Simplified Acquisition Procedures. Lease is for the period 18 July 1997 through 1 August 1997. Breakdown and quantities are as follows: Qty 40 ea 486DX, 33MHZ Desktop PCs, consisting of 8mb ram, 300mb hard drive, Lan capable network interface card (10base2), 600x800 14" monitors, keyboard & mouse w/pad, 3-1/2" floppy drive, network card software drives, 95 Windows and Lotus Smartsuite V3.1 software; Qty 3 ea 486DX, 33MHZ Desktop PCs, consisting of 16mb ram, 300mb hard drive, Lan capable Network Interface Card (10base2), 600x800 14" monitors, keyboard & mouse w/pad, 3-1/2" floppy drive, Network card software drives, Windows 95, Lotus Smartsuite V3.1, TCP/IP utilities for Telnet/FTP Banyan/Internet; Qty 8 ea Pentium 133MHZ Laptop, 16mb ram, 500mb hard drive, mouse w/pad, PCMIA Ethernet, Windows 95 & Lotus Smartsuite V3.1, Qty 10 ea Bubble/Inkjet Printers (B&W),include print drivers, power cables, print cables, printer-driver software, network capable, include 20 toner cartridges; Qty 12 ea HP 1600CM Printers (Color), include print drivers, power cables, network capable, 4MB SIMM 72PINk 70ns JEDEC and 40 toner cartridges; Qty 2 ea HP Laserjet 4si Printers, 34MB Ram, 8MB SIMM 72 pin 70ns JEDEC (8 ea), Network Interface 10base 2 (2 ea), Jet Direct Ethernet, point drivers, power cables, print cables;Qty 2 ea Smart UPS APC Model SU1000:1KVA; Qty 6 ea HP Laserjet 4si Printers, network interface 10base2, Jet direct ethernet, point driver, power cables, print cables (25 ft) (2 ea), print cables (standard)(4 ea);Qty 2 ea Bubble/Inkjet Printers (B&W), print drivers, power cables, print cables, toner cartridges(4 ea), printer-driver software, network cable. Rates to include hardware maintenance, technical support, delivery/installation and pickup. 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 addtiional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. The standard industrial code is 7377 and the business size standard is 14.5 million dollars. Delivery of all items required on 18 July 1997. The following FAR provisions apply to this procurement. FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR 52.212-3 Offeror Representation and Certifications-Commercial Items, DFARS Clause 252.212-7000 Offeror Representations and Certifications -- Commercial Items; addendum clause DFARLS 252.225-7035 Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program Certificate; 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 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 Veteranss, 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. Any contract awarded as a result of this quotation 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 5l2.212-2 Evaluation -- Commercial Items, applies with paragraph (a) completed as follows: Award will be made based on price and delivery. Quotations must be received no later than 4:00 p.m. local time 11 July 1997. Offers sent via the US Postal Service should be mailed to the Contracting Office, P. O. Box 1609, Oceanside, California 92051-1609. Offers sent by FED EX should be sent to Contracting Division, Bldg. 22180, MCB, Camp Pendleton, California, 92055-5000. (0178)

Loren Data Corp. http://www.ld.com (SYN# 0413 19970701\70-0004.SOL)