SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina Road, Eastover, SC 29044-5004

70 -- COMPUTER SYSTEMS, MINI-TOWER AND NOTEBOOKS SOL DAHA3898T5450 DUE 042598 POC James R. Griggs, Contracting Officer, (803)695-6255 E-MAIL: South Carolina Air National Guard Contracting Office, lgc@169fw@scmmt.ang.af.mil">lgc@169fw@scmmt.ang.af.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6 and supplemented with additional information. This solicitation incorporates provisions and clauses in effect through FAC 97-02. This acquisition is UNRESTRICTED. The solicitation is an RFQ. The resultant award(s) will be "Firm Fixed Price". There are two line items in this solicitation. The Government reserves the right to make an award for each line item or a single award for both line items. Item 0001: Qty 30ea. Mini-Tower Computer Systems with: 300MHZ Pentium II processor, 512 Cache, 64MB SDRAM, expandable, 4MB STB nVidia AGP Video Card. 4.3GB Ultra ATA harddrive, 14/32X CD-ROM, Type I/Type II PCMCIA Slots and Controller, 3.5" Floppy Drive, 104 Key Keyboard-Windows 95 compatible, MicroSoft PS2 Intellimouse, 17"Monitor w/16" viewable image size, Intergrated sound card. Windows 95/MS IE40.CD Operating System. Warranty: 3yr on site. (NOTE: Network Cards are not solicited) Item 0002: Qty 15ea. Notebook Computers with: 200MHZ Pentium II processor with MMX Technology. 12.1" SVGA Active Matrix TFT Color Screen, 32MB SDRAM expandable to 128MB, 2.1GB Harddrive, 3.5" Harddrive, 10/24X CD-ROM Drive, TypeI/Type II PCMCIA Slot with controller, Lithium Battery, AC Power Adapter, 54K XJack Fax/Modem PCMCIA Card. Capable of connecting to a "Port Replicator." Warranty: 3yr Rapid Response Brand Names used in this description are for reference only. Equivalent products will be considered. The following clauses apply: 52.212-1 Instructions to offerors -- Commerical Items 52.212-2 Evaluation -- Commercial Items 52.212-3 Offeror Representation and Certifcation-Commercial Items(must accompany quote.) 52.212-4 Contract Terms and Conditions-Commercial Items 52.212-5 Contract Terms and Conditions Required to ImplementStatues or Executive Orders-Commercial Items. 52.323-33 Mandatory Information for Electronic Funts Transfer Payment 52..243-1 Changes -- Fixed Price RFQ's may be faxed tothe 169FW Operational Contracting Office @ (803)695-6487 or Mailed to 169LGC-Operational Contractng Office, 1325 South Carolina Road, Eastover, SC 29044-5004 RFQ's will be accepted until 5:00PM Locat, 24 April 1998. (0086)

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