Defense Special Weapons Agency, Acquisition Office (FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669

70 -- COMPUTER EQUIPMENT AND PERIPHERALS SOL DSWA02-97-Q-0121 DUE 093097 POC Emelda Armijo, Contract Specialist, (505) 846-8457, Patricia M. McDaniel, Contracting Officer, (505) 846-8799 This is a combined synopsis/solicitation for commerical items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number DSWA02-97-Q-0121 is being issued as a Request for Quotation. This solicitation incorporates provisions and clauses effective through FAC #90-46. This is a 100% Small Business Set-Aside. Applicable SIC Code is 3571 and Small Business size standard is 1000 employees. Line Item 001: Hewlett Packard OmniBook 2000CT 5/133, P/N F1373A#ABA -- 5 ea; Line Item 002: Hewlett Packard Docking Station for OmniBook 2000CT, P/N F1189B#ABA -- 3 ea; Line Item 003: Hewlett Packard 2.GB Hard Disk for OmniBook 2000CT, P/N F1339A -- 5 ea; Line Item 004: Hewlett Packard 32MB Extension Board for OmniBook 2000CT, P/N F1136A -- 5 ea; Line Item 005: Hewlett Packard 10X CD-ROM Drive forOmniBook 2000CT, P/N F1347A -- 5 ea; Line Item 006: Hewlett Packard Enhanced Lilon Battery for OmniBook 2000CT, P/N F1194B -- 15 ea; Line Item 007: Hewlett Packard External Battery Charger, P/N F1338A#ABA -- 5 ea; Line Item 008: 3COM 10/100 CardBus PC Card TX-cable, P/N 3C575-TX -- 5 ea; Line Item 009: UMAX Mirage II Large Format A3 Dual Lens Flatbed Scanner, w/cables, transparency adapter and software for PC, 220V, P/N SPKG-13211 -- 2 ea; Line Item 010: Infocus Lite-Pro w/cables, 220V, P/N PO620-ZV -- 3 ea; Line Item 011: Infocus Lite-Pro 720 Hard Travel Case, P/N CA-C093 -- 3 ea; Line Item 012: Infocus Lite-Pro 40' Extension Cable for Cable Wizard, P/N SP-CWEXT -- 3 ea; Line Item 013: Hewlett Packard Vectra 500 Series M525MCX P166, CDROM, Fax Modem, 64MB, 3COM 10/100 Adapter (3C905-TX), P/N HP-D4735A -- 13 ea. NO SUBSTITUTES WILL BE ACCEPTED. These items are for delivery to Hanover, New Hampshire, FOB Destination, with a required delivery of NO LATER THAN 10 Nov 97. The followingFAR provisions, clauses, and addenda apply: 52.212-1, Instruction to Offerors-Commercial, 52.212-2, Evaluation-Commercial Items. Offers will be evaluated on price and price related factors and past performance. Offerors shall provide with their quotes three (3) Government or Private Industry references complete with Point of Contact, Phone No., Contract No., Amount of Contract, Items Provided. Consistent with customary commercial practices, the offeror shall provide a copy of the warranty offered. Offerors shall submit, with their offer, a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items and DFARS 252.212-7000, Offerors Representations and Certifications-Commercial Items. The following additional clauses apply 52.212-4, Contract Terms and Conditions-Commercial Items, 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders; 52.233-3, Protest After Award; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action for Handicapped Workers, 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, 52.225-3, Buy American Act-Supplies, and 52.225-18, European Union Sanction for End Products. The following clauses apply 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, Paragraph (b), 252.225-7001, Buy American Act and Balance of Payment Program, and 252.247-7024, Notification of Transportation of Supplies by Sea. This acquisitions will be processed in accordance with the Simplified Acquisition Procedures. This will be a DO-A70 rated order. Note 1 applies. Offers are due by 4:00 p.m. (local time) on 30 Sep 97 at Field Command, DSWA, Acqusitions Office (FCA), ATTN: Emelda Armijo, 1680 Texas Street SE, Kirtland AFB, NM 87117-5669 (Faxed quotes will be accepted). The anticipated award date shall be on or before 3 Oct 97.All responsible sources may submit a quote which shall be considered by this agency.***** (0256)

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