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

70 -- COMPUTER EQUIPMENT SOL DSWAS02-98-Q-0052 DUE 043098 POC Emelda M. Armijo, Contract Specialist, 505/846-8457 This is a combined synopsis/solicitation for commercial 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. The Solicitation Number DSWA02-98-Q-0052 is being issued as a Request for Quotation. This solicitation incorporates provisions and clauses effective through Federal Acquisition Circular (FAC) #97-03. The Standard Industrial Code is 3571 and the Business Size Standard is 1,000 employees. This requirement is for the following items: Item 001 -- OCTANE/SI, R10000 250 Mhz/1MB cache, 128MB Memory, 4GB System Disk, 20" monitor, Silicon Graphics, PN: WT5-P250SI4, Quantity 1 each; Item 002 -- Optional 24" super-wide monitor upgrade for OCTANE and indigo2, Data Ram, PN: D-M24G-UPG, Quantity 1 each; Item 003 -- ONC3/NFS for IRIX 6, release 2 (supporting IRIX 6.2, 6.3 WITH 10000 AND 6.4.1), Silicon Graphics, PN: SC4-NFS-6-2, quantity 1 each; Item 004 -- Legasys External formatted 23.0 GB Wide Disk Drive for SGI Octane (includes enclosures, cable, and terminator), Legasys, PN: LS2300WE/OCT, Quantity 1 each; Item 005 -- 256MB Memory Kit for SGI OCTANE, Data Ram, PN: DRGO8/256, Quantity 4 each; Item 006 -- JAZ 2GB Drive, SCSI-2, Iomega, PN: 729769, Quantity 1 each; Item 007 -- Softwindows 95 for SGI workstation, Silicon Graphics, PN: SC4-SWIN95J-4.0,Quantity 1 each; Item 008 -- Microsoft Office 97, Microsoft, PN: 752236, Quantity 1 each; Item 009 -- Tektronix Phaser 560 color printer, 8MB RAM, 600 DPI, 17 fonts, Tektronix, PN: Z560A, Quantity1 each; Item 010 -- Tektronix Starter Kit, Tektronix, PN: 560 Supply,Quantity 1 each; Item 011 -- 50 pak Transparencies for Tektronix printer, Tektronix, PN: 016-1531-00, Quantity 5 each; Item 012 -- Tektronix Phaser print software, Tektronix, PN: 560 Software, Quantity 1 each; Item 013 -- External 12xCD ROM SCSI Drive for OCTANE,Silicon Graphics, PN: P-CDR12-EXT, Quantity 1 each; Item 014 -- 3 pak 2GB cartridges for JAZ drive, Iomega, PN: 729774, Quantity 1 each; Item 015 -- Full Care Extended Warranty, Silicon Graphics, PN: 102, Quantity 1 each; Item 016 -- CD-ROM Update Media requirement -- For Support Only, Silicon Graphics, Quantity 1 each. BRAND NAME ONLY, NO SUBSTITUTES. The deliver will be required within 45 days of issuance of a Purchase Order and shall be FOB Destination to FCDSWA/FCRD, 1680 Texas Street, SE, Kirtland AFB, NM 87117. Acceptance shall be made at destination. The following FAR provisions, clauses, and addenda apply: FAR 52.212-1, Instructions to Offerors-Commercial items applies. Offerors are required to complete and include a copy of the following provisions with their proposals; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items; Clause FAR 52-212-4, Contract Terms and Conditions-Commercial Items; Clause at 52-212-5, Contract Terms and Conditions Required to Implement Statutes and Executive orders. The following additional clauses apply: 52.233-3, Protest After Award; 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; 53-222-36, 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 Defense FAR Supplement (DFARS) provisions 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. Provision 52.212-2 Evaluation-Commercial Items, applies with paragraph (a). The Government will award a Pruchase Order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, and lowest price. Contractor shall provide with their quote, three references twp government agencies and one commercial entities having purchased the same or similar item(s). This acquisition will be processed in accordance with the Simplified Acquisition Procedures. Any Purchase Order warded as a result of this solicitation will be a DO -- rated order certified for national defense use under the Defense Priorities and Allocations System. Note 1. Quotes must be received no later than 4:00 P.M., (MST) on 30 April 1998, at Field Command, DSWA, Acquisitions Office (FCA), 1680 Texas Street SE, Kirtland, AFB, NM 87117-5669. The person to contact for information regarding this solicitation is Emelda M. Armijo, 505/846-8457. (Faxed Quote will be accepted at 505/846-4246 followed by a mailed hard copy. The anticipated award date shall be on or before 22 May 1998. All responsible sources may submit a quote which shall be considered by this agency. (0090)

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