Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 8,1998 PSA#2111

Department of Defense, Television-Audio Support Activity (T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan AFB, CA 95652- 1068

70 -- COMPUTER PERSONAL SOL HQ002881348600 DUE 061098 POC Contact Janet Lopez, Contract Specialist (916)364-4213 or Richard H. Talbert (916)364-4213 17. 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; proposals are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-4. This solicitation is a 100% for small business set-a-side, the associated Standard Industrial Classification (SIC) code is 5045 (Size: 1000 employees). The Television-Audio Support Activity intends to procure the following items: the suggested supplier and model number is provided for reference only: CLIN 0001- NINE (9) EACH, COMPUTER PERSONAL DESKTOP; GRAPHICS; GATEWAY 2000 MODEL E-5000 333 W/OPTIONS; DUAL INTEL 333MHZ PENTIUM II PROCESSORS W/512K CACHE; 512MB ECC SDRAM; VIVITRON MODEL VX1100 21-IN MONITOR W/19.7-IN VIEWABLE AREA; ACCELGRAPHICS PERMIDIA 2 AGP 8MB VIDEO CARD; 9GB SCSI 10,000RPM HARD DISK DRIVE; INTEGRATED SCSI CONTROLLER; INTEGRATED SUPER DISK LS-120 W/2EA DISKS IN PLACE OF 3.5-IN 1.44MB FLOPPY DISK DRIVE; 13X MIN / 32X MAX SCSI CD-ROM DRIVE; SOUND BLASTER 16X SOUND CARD & ALTEC LANSING MODEL GCS100 SPEAKERS MULTIMEDIA PACKAGE; TOWER CASE; 3 COM PCI 10/100 TWISTED PAIR ETHERNET NETWORK CARD; SLOTS: 3EA 32-BIT PCI, 1EA 16-BIT ISA, 1EA PCI/ISA AND 1EA AGP; USB PORTS; 104+ KEYBOARD; MS INTELLIMOUSE & MOUSE PAD; WINDOWS NT WORKSTATION 4.0 OS; SOFTWARE: INTEL LANDESK CLIENT MANAGER V3.1, MCAFEE ANTI-VIRUS AND MS OFFICE 97 PRO EDITION; 3 YEAR LIMITED PARTS WARRANTY AND 1 YEAR ON SITE SERVICE. Date of delivery is 30 days or better after award. Ship to: Ft. McPherson, Ga F.o.b.Destination. The offeror who proposes to furnish an equal item, must submit descriptive literature under separate cover by faxs or mail to specialist listed herein by 06/10/98. The evaluation criteria for this solicitation is lowest priced, technically acceptable. Responses to this notice should be provided in writing by the closing date specified above. Offers may be mailed to: Television-Audio Support Activity, Directorate of Contracting, ATTN: T-ASA/DC (Janet Lopez), 3116 Peacekeeper Way, McClellan AFB, Ca. 95652-1068, or if using courier services deliver to Television-Audio Support Activity, Directorate of Contracting, ATTN: T-ASA/DC (Janet Lopez), 10481 Armstrong Avenue, Bldg. 2500, Room 113, Mather, CA 95655. Facsimile responses are acceptable, fax to (916) 643-4032, ATTN: Janet Lopez. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial Items and FAR 52.212-2, Evaluation-Commercial Items, apply to this acquisition. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, and DFAR 252.212-7000, Offeror Representations and Certifications -- Commercial Items, with their offer. The clauses at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders-Commercial Items, apply to this acquisition. DFARS 252.212-7001 and the following subclauses also apply: 252.225-7001; 252.225-7007. The following additional contract requirement(s) or terms and conditions also apply: DLA 52.232-5111, Mandatory Information for Electronic Funds Transfer Payment, and DLA 52.233-5112, Agency Protests. Offers must be submitted not later than 5 days from when this notice is published. Point of contact in this office is Janet Lopez (916) 364-4213. ***** Richard H. Talbert Contracting Officer (0155)

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