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COMMERCE BUSINESS DAILY ISSUE OF JULY 31,1997 PSA#1899Commander, Naval Air Warfare Center Weapons Division, Code 230000E, 521
N. 9th Street, Point Mugu, CA 93042-5001 70 -- COMPUTER, PENTIUM PRO SOL N68936-97-Q-2364 DUE 081597 POC
Barbara Contreras, Purchasing Agent, (805) 989-7355 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; proposals are being requested and a written
solicitation will not be issued. The solicitation document and
incorporated provisions and clauses are those in effect through Federal
Acquisition Circular 90-16. This acquisition is set aside 100% for
small businesses under SIC code 5045 and has a small business size
standard of 100. FOB Destination pricing only; the requirement is as
follows: Naval Air Warfare Center -- Weapons Division, Point Mugu,
California, has a requirement to procure 27 each Pentium Pro 200
Computer Systems. The systems must meet or exceed the following
specifications: 1. Mid tower ATX case -- not full tower, not mini
tower, 2. 250 or higher watt power supply -- UL listed, 3. EPA energy
star compliant, 4. Dual cooling fans (power supplyand case), 5. Minimum
of 8 total drive bays (two or three 5.25 external, two 3.5 external),
6. Intel VS440FX Pentium Pro system board (no substitutions): a) eight
expansion slots (4 ISA, 4 PCI), b) RAM expandable to 256MB, c) PCI
Local BUS, d) 32 bit enhanced IDE controller (supports 4 drives), e)
enhanced parallel port and two high speed serial ports, 7. Most current
BIOS including all patches (all systems must have same version), 8.
Intel Pentium Pro 256K cache 200MHZ CPU, 9. Heat sink and processor
fan, 10. 64MB EDO 72 pin SIMM (two 32MB SIMM), 11. Minimum 2GB
(formatted) PCI enhanced IDE Hard Disk Drive -- Seagate or Western
Digital, 12. One 3.5" floppy disk drive -- Teac, 13. Matrox MGA
Millenium 3D video card with 4MB RAM (no substitutions), 14. 16x IDE CD
ROM drive, 15. 32 or 64 bit sound card -- soundblaster compatible, 16,
PCMCIA type III port, 17. 17" non-interlaced SVGA color monitor Nokia
model 447W (no substitutions), 18. 101 key expanded keyboard, 19. PS2
Microsoft mouse, 20. MS DOS 6.22 or latest version (installed), 21. MS
Windows 95 (installed) -- OEM version SR-1 (version SR-2 is not
acceptable), 22. System must be compatible with Win95 OS and Novell
3.x/4.x server and WinNT server, must be on hardware compatibility list
for WIN NT, 23. System must be compatible with Autocad Version R13 and
later, 24. All hardware not used in assemble must be shipped with PC
e.g. face plates, screws, 25. Must include manuals for motherboard,
video board, sound board. The following Federal Acquisition Regulations
(FAR) provisions and clauses apply to this solicitation: FAR 52.212-1
Instructions to Offerors-Commercial Items (Oct 1995), FAR 52.212-2
Evaluation-Commercial Items (Oct 1995). FAR 52.212-3 Offeror
Representation and Certification-Commercial Items (Oct 1995) (Note: It
is the vendor's responsibility to obtain, complete, and return this
with offer). FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (Oct 1995) applies to this acquisition, FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Jan 1996) applies to this acquisition and the
following clauses cited are also applicable: FAR 52.222-26 Equal
Opportunity (E.O. 11246), FAR 52.222-35 Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C.
793), FAR 52.222-37 Employment reports on Special Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212). Addenda to the provisions
and clauses include: Defense Federal Acquisition Regulation Supplement
(DFARS) 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items (Nov 1995), 252.225-7001 Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O 10582). See
Numbered Note(s): 1. All responsible sources may submit a quotation
which, if received in a timely manner, shall be considered by the
agency. Offers are due by August 18, 1997, 2:00pm local time. All
questions must be made in writing, faxed or mailed to the address
provided below. Offers shall be in writing and sent to: Contracts
Department, Naval Air Warfare Center -- Weapons Division, Code 237000E,
Bldg. 65, 521 9th Street, Point Mugu, California, 93042-5001, Attn:
Barbara Contreras, Fax (805)989-3673. See Note(s): 1. (0210) Loren Data Corp. http://www.ld.com (SYN# 0393 19970731\70-0017.SOL)
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