General Services Administration, Information Technology Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort Worth, TX 76102-6105

70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT SOL 7TF-98-0011 DUE 051198 POC Elaine M. Lacker, 817-978-6142 17(i). This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, the test program in FAR Subpart 13.5, and FAR Part 15, 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!! 17(ii). Solicitation Number 7TF-98-0011 Request for Proposal!! 17(iii). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-4!! 17(iv). This is a full and open procurement under SIC 5045 Computers and Computer Peripheral Equipment and Software!! 17(v). There are several contract requirements, which are not optional: The requirements are divided into two separate groups identified by bid number because delivery is for two separate units at the customer's facility. REQUIREMENTS LISTED UNDER 17(vi)!! 17(vi). Description: The purpose of this Request for Proposal is to acquire the following Sun equipment. The required equipment is listed by part number, description, and quantity: Bid No. 7ZF70164: P/N 370-1392, Dsk Drv, 30; P/N 370-1351, Dsk Drv, 10; P/N 501-1855, CCA, 10; P/N 540-2568, Dsk Drv, 15; P/N 501-1870, CCA, 10; P/N 300-1105, Pwr Supply, 8; P/N 501-1996, CCA, 8; P/N 370-1546, Dsk Drv, 10; P/N 370-1200, Dsk Drv, 10; P/N 501-2471, CCA, 10; P/N 300-1096, Pwr Supply, 10. Bid No. 7ZF70063: P/N 300-1031, Power Supply, 3; P/N 300-1055, Power Supply, 5; P/N 300-1074, Power Supply, 3; P/N 300-1080, Power Supply, 3; P/N 300-1091, Power Supply, 3; P/N 300-1103, Power Supply, 3; P/N 300-1279, 150 W Pwr Supply, 3; P/N 320-1005, Key Board, 4; P/N 320-1073, Type 5 Keyboard, 4; P/N 365-1130, 16" Color Monitor, 3; P/N 365-1140, 19" Gry Monitor, 2; P/N 365-1286, 15" Color Monitor, 3; P/N 365-1324, 20" Color Monitor, 6; P/N 365-1605, GX Color Monitor, 3; P/N 370-1153, 327 MB Dsk Drv, 3; P/N 370-1200, 100 MB Dsk Drv, 4; P/N 370-1218, 150 MB TP Drv, 3; P/N 370-1230, 327 MB SCSI Dsk, 3; P/N 370-1312, 644 MB CDROM, 2; P/N 370-1315, 5 GB TP Drv, 3; P/N 370-1351, 911 MB Dsk Drv, 3; P/N 370-1382, 424 MB Dsk Drv, 3; P/N 370-1392, 424 MB Dsk Drv, 32; P/N 370-1407, Circuit Card Assy, 2; P/N 370-1412, 207 MB SCSI, 20; P/N 370-1416, 5 GB SCSI, 2; P/N 370-1419, 3.5 MB Floppy, 3; P/N 370-1207, 1.44 MB Floppy, 6; P/N 370-1424, 424 MB Dsk Drv, 3; P/N 370-1426, Circuit Card Assy, 3; P/N 370-1546, 1.5 GB SCSI Dsk, 3; P/N 370-1709, 2.1 GB Dsk Drv, 4; P/N 370-1808, 8MM IDGB TP Drv, 4; P/N 501-1402, Circuit Card Assy, 4; P/N 501-1493, Power Supply, 2; P/N 501-1496, Circuit Card Assy, 3; P/N 501-1532, VME GX Graphics, 3; P/N 501-1597, Circuit Card Assy, 2; P/N 501-1714, CPU W/Cache, 3; P/N 501-1718, Circuit Card Assy, 3; P/N 501-1732, Interface Unit, 3; P/N 501-1739, 4MB SIMMS, 20; P/N 501-1744, Circuit Card Assy, 3; P/N 501-1780, Circuit Card Assy, 3; P/N 501-1812, Circuit Card Assy, 3; P/N 501-1822, 16MB SIMM, 2; P/N 501-1845, Circuit Card Assy, 3; P/N 501-1849, Circuit Card Assy, 3; P/N 501-1855, Circuit Card Assy, 4; P/N 501-1869, Circuit Card Assy, 2; P/N 501-1894, Circuit Card Assy, 3; P/N 501-1909, Circuit Card Assy, 2; P/N 501-1930, 64MB SIMMS, 3; P/N 501-1957, Circuit Card Assy, 2; P/N 501-1991, SIMM Card, 3; P/N 501-1996, GXACCLR SNGL, 3; P/N 501-2018, GXPLUS Graphics, 3; P/N 501-2021, BK Plane Assy, 3; P/N 501-2055, Circuit Card Assy, 2; P/N 501-2059, Circuit Card Assy, 3; P/N 501-2197, 4 MB NV RAM, 3; P/N 501-2233, Circuit Card Assy, 3; P/N 501-2270, Circuit Card Assy, 3; P/N 501-2352, MBUS Module, 3; P/N 501-2358, Circuit Card Assy, 3; P/N 501-2359, Circuit Card Assy, 3; P/N 501-2365, Circuit Card Assy, 3; P/N 501-2462, SCSI Backplane, 4; P/N 501-2471, CCA 32 MB, 3; P/N 501-2799, Circuit Card Assy, 3; P/N 540-2005, Dsk Drv Unit, 3; P/N 540-2008, 911 MB IPI Dsk, 3; P/N 540-2127, 1.3 GB IPI, 3; P/N 540-2465, Power Supply, 3; P/N 595-1711, Tape Drive, 2; P/N 595-2194, Power Supply, 3; P/N A-1296-820B, Circuit Card Assy, 3; P/N A-1478-270A, Power Supply, 3; P/N SPRN-4400, Laser Printer, 4; P/N X649A, 1.05 Exp Disk Drive, 4; P/N X660A, Disk Drive, 3. 17(vii). Date of delivery is no later than 30 days after receipt of contract. Period of performance is no later than 30 days after receipt of contract. Place of Delivery and Acceptance is: Bid No. 7ZF70164: PSG/LGDR, 230 Hall Blvd., Bldg 2028, San Antonio, TX 78243-7050, Attn: Dan Brigle, 210-977-2921; Bid No. 7ZF70063: DET 4/ESC/LGDR, 230 Hall Blvd, San Antonio, TX 78243-7050, Attn: TIA, Dan Brigle, 210-977-2921. FOB destination!! 17(viii). Solicitation provision at FAR 52.212-1, Instructions to Offerors -- Commercial Items (APR 1998) is hereby incorporated by reference.!! 17(ix). The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous, representing the best value to the Government price and other factors considered. The following factors shall be used to evaluate offers: Evaluation will be based on (1) Technical (a) Technical capability of the item offered to meet the Government requirement (b) Past Performance (see below) and (c) Delivery Terms -- ability to meet required delivery schedule and (2) Price. Factors are listed in their relative order of importance. Past performance will be evaluated as follows: Evaluation of past performance shall be based on information provided by the offeror (see below) and any other information the Government may obtain by following up on the information provided by the offeror and/or through other sources (i.e., offeror's performance on previously awarded FAST delivery orders/contracts and/or contracts with other Government entities). The offeror must identify two Federal, state, or local government and private contracts or delivery/task orders for which the offeror has performed work similar to the statement of work in this solicitation. References should include the most recent contracts completed within the last two years. The offeror shall provide a point of contact, current telephone number and fax number for each contract. This list is due by the date established for receipt of proposals. 17(x). Offeror's are reminded to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items (JAN 1997) with its offer.!! 17(xi). Clause 52.212-4, Contract Terms and Conditions -- Commercial Items (APR 1998), is hereby incorporated by reference.!! 17(xii). Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (APR 1998), is hereby incorporated by reference. The following paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)5 2.222-37,(b)(15)52.225-21.!! 17(xiii). Additional Contract Terms and Conditions applicable to this procurement are: (i) N/A (ii) Type of Contract: A firm fixed-price definite quantity, definite delivery contract will be awarded. (iii) Period of Performance: Not later than 30 days after receipt of contract.!! 17(xiv). The Defense priorities and Allocations Systems (DPAS) assigned rating for this procurement is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated offers one original must be submitted to GSA, FAST, 7TF, 819 Taylor Street, Room 14A02, Fort Worth, TX 76102-6105, Attn: Elaine M. Lacker, Contracting Officer at or before 4:30 p.m.(CST), May 11, 1998.!! 17(xvii). Contact Elaine M. Lacker at 817/978-6142.!! **** (0117)

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