Contracting Officer, Code N423, 2300 General Meyer Ave., Naval Support Activity, New Orleans, LA 70142-5007

70 -- COMPUTERS, PRINTERS, SOFTWARE, PERIPHERALS SOL N00205-97-Q-E087 DUE 090597 POC Tammy M. Maloney, Purchasing Agent, (504) 678-2514; Gail A. Brown, Contracting Officer, (504) 678-2514. This procurement is restricted; all responsible sources may submit a quotation. 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 the notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. Solicitation number N00205-97-Q-E087 applies and is issued as a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-44 and Defense Acquisition Circular 91-11. The standard industrial code is 3571 and the business size is 1000 employees. This requirement is for fixed priced contract for twenty-five line items as follows: line item 0001: quantity two each, item description: Power Mac 7300/180 computer, includes Power PC 604E RISC processor at 180MZ, 16MB RAM, seven ports, 3 PCI expansion slots, 512K cache,2.OGB Apple internal HD drive, apple ADB mouse, Appledesign keyboard, internal HD 1.4 floppy disk drive. Line item 0002: quantity two each, item description: 32MB RAM upgrade. Line item 0003: quantity two each, item description: Apple 20 inch color monitor. Line item 0004: quantity one each, item description: Hewlett Packard Scanjet 4C scanner for MAC. Line item 0005: quantity two each, item description: ethernet connectors. Line item 0006: quantity one each, item description: Epson Color Stylus 800 with postscript & ethernet. Line item 0007: quantity two each, item description: Maclink Translator, 9.0. Line item 0008: quantity two each, item description: Iomega Jaz drives (internal). Line item 0009: quantity two each, item description: Iomega Jaz cartridges. Line item 0010: quantity one each, item description: Teleport Platinum 33.6 modem (internal or external). Line item 0011: quantity one each, item description: HP Laserjet 4 MV. Line item 0012: quantity two each, item description: Wordperfect 3.5 forMAC. Line item 0013: quantity one each, item description: Apple Remote Access. Line item 0014: quantity two each, item description: Adobe Illustrator. Line item 0015: quantity two each, item description: Software 3.0. Line item 0016: quantity one each, item description: Power Mac 9600/200 computer, includes Power PC 604E RISC processor at 200MX, 32 MB RAM, seven ports, 6 PCI expansion slots, 512K cache, 4GB Apple HD drive, Apple ADB mouse, Internal HD 1.4MB floppy disk drive, Apple 12X CD ROM drive, accelerated video card with 4MB VRAM. Line item 0017: quantity one each, item description: Apple 20 inch color monitor. Line item 0018: quantity two each, item description: 64MB RAM. Line item 0019: quantity one each, item description: Teleport Platinum 33.6 baud modem (internal or external). Line item 0020: quantity one each, item description: Iomega Jaz 1GB drive (internal). Line item 0021: quantity one each, item description: Iomega Jaz cartridge. Line item 0022: quantity one each, item description: Hewlett Packard Scanjet 4C scanner for MAC. Line item 0023: quantity one each, item description: Laserwriter 12/640 printer. Line item 0024: quantity one each, item description: Nikon Super Coolscan (2700DPI). Line item 0025: quantity one each, item ~description: Softwindows 3.0. Delivery of all items is required 30 days after award of contract to be delivered FOB destination to: Receiving Officer, Bldg 50, Naval Support Activity, 2300 General Meyer Avenue, New Orleans LA 70142-5007. Acceptance shall be made at destination. The provision at FAR 52.212-1, Instructions to Offerors -- Commercial Items applies. Clause 52.212-4, Contract Terms and Conditions Commercial Items, applies. Addendum to FAR 52.212-4: paragraph (o), Warranty -- add: "Additionally, the government will accept the contractor's commercial warranty." Add the following addendum clause: FAR 52.211-5, New Material. 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 52.203-6, Restrictions on Subcontractor Sales to the Government -- Alternate I; FAR 52.222-26, Equal Opportunity; FAR 52.223-35, 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 Veter~an~s 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 and DFARS 252.225-7001, Buy American Act and Balance of Payments Program. The government intends to award to the responsible contractor whose quotation is the most advantageous to the government considering price and price-related factors. This solicitation will be evaluated on the following factors: price related, technical and past performance are equal in importance. Bidding on brand name or equal. Descriptive literature required with all quotes bidding on equal. NOTE: microcomputers, monitors and printers must meet EPA Energy Star requirements: PCMCIA Standard -- Release 2.1; PCCARD Standard -- Release 2.1; Card Services Specification -- Release 2.1; Socket Services Specification -- 2.1; Recommended Extensions -- Release 1.0; AT Adapter -- Release; 1.2; Auto Indexing Mass Storage 1.01. Quotations must be received no later than 3:00 p.m., local time, 05 SEPTEMBER 1997. Quotations sent via the U.S. Postal Service should be mailed to Supply Officer, 2300 General Meyer Ave, Naval Support Activity, Bldg. 2, New Orleans, LA 70142-5007. All quotations not sent through the U.S. mail will be considered to be hand carried and direct delivered. Hand carried quotations must be delivered directly to the Purchasing Department same address as mailing address. Direct delivery of offers is only possible during weekdays, excluding federal holidays, between the hours of 8:00 a.m. and 3:00 p.m., or faxed (504) 678-2430. (0223)

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