Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

70 -- COMPUTER SYSTEMS SOL N00244-98-Q-0326 DUE 071698 POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi, 619-532-2568, fax: 619-532-2347, e-mail: ralph_a._franchi@fmso.navy.mil WEB: ., http://www.sd.fisc.navy.mil. E-MAIL: Click here to contact the Contracting Officer via, ralph_a._franchi@fmso.navy.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with format in the FAR Part 12.6 as supplemented with additional information included in this notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contract Registration" applies to all solicitations issued on/after 6-1-98. Lack of registration in the CCR database will make an offeror/quoter ineligible for award of a contract/purchase order. Please ensure compliance with this regulation when submitting your quote. Call 888-227-2423/800-841-4431 or utilize Internet at http://ccr.edi.disa.mil for more information. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number: N00244-98-Q-0326. This solicitation is being issued as a RFQ (Request for Quote). This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-05 and Defense Acquisition Circular 91-13.This solicitation is issued on a restricted basis for small business manufactured products and small business suppliers/distributors. The Standard Industrialization Classification Code is 5045 and the business size standard is 100 employees. FISC-San Diego is announcing a requirement for the following: Item 0001: Computer Systems (14) Each; Item 0002: Computer Systems (7) Each; Item 0003: Computer Systems (7) Each; Computer system specifications are listed as follows: Pentium MMX 233 complete systems in the listed configuration: Intel Pentium MMX 233 Mhz CPU, Pentium motherboard with 512k pipeline burst cache, 32MB EDO and Windows 98 CD, 1.44 MB in 3.5" FDD, 2.5 GB EIDE HDD, 24x CD-ROM Drive, S3D Virge Video Card with 4MB of RAM, Yamaha Sound Card and Stereo head set, Network Card 10-100, Mid case with 250 Watt power supply, 17" SVGA Full Screen Color Monitors (Monitors must be "new" monitors), Monitor and video card must be compatible. All systems must be completely tested, burned-in, certified and documented upon delivery. Required delivery date for all systems is (45) days after receipt of Contract/Purchase. Standard commercial packaging is acceptable for the material in this requirement. Delivery of all systems will be made to: Naval Construction Training Center, Pt. Hueneme, CA. 93043. Qualified vendors are requested to submit the following information In order to have your response be considered complete:(1) Firm Fixed Pricing. Pricing must be provided for each Item number listed in this solicitation; (2) Payment terms, Cage code, Duns/Bradstreet#, Taxpayers ID#, (3) Provide a minimum of two references (include, Names/phone numbers) that can verify your companies ability to deliver the material listed in this requirement. (4) Complete technical specifications of the computer system your company is quoting on. (5) FAR Clause 52.212-3 must be filled out and returned with your quote. THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE AND WILL BE PROVIDED BY THE CONTRACTING OFFICER IN FULL TEXT UPON REQUEST. NOTE: THE FULL TEXT OF THE PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET USING THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov FAR 52.212-1, Instructions to Offerors Commercial Items, Addendum to 52.212-1 hereby applies: 52.212-5 Facsimile Proposals. 52.212-2 Evaluation of Commercial Items; (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and technical aspects considered. Offerors are required to complete and include a copy of the following provision with their proposals: FAR 52.212-3, Offerors Representation and certifications Commercial Items. FAR 52.212-4, Contract Terms and Conditions Commercial Items, Addendum to FAR 52.212-4 hereby applies: 52.219-6 Notice of Total Small Business Set-Aside, 5252.246-9401 Standard Commercial Warranty, Year 2000 Warranty-Commercial Supply Items, GSA-Sep 1996. 52.247-34 FOB Destination. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders commercial Items applies with the following applicable clauses for paragraph (b): 52.219-14 Limitations on Subcontracting, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, 52.225-18 European Community Sanctions for End Products, 252.225-7036 North American Free Trade Agreement Implementation Act, DFARS 252.225-7001, Contract Terms and Conditions Required to implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses and applicable for (b): DFARS 252.225-7012 Preference for Certain Domestic Commodities,252.225-7021 Trade Agreements, 252.247-7024 Notification of Transportation of Supplies by Sea, DFARS252.204-7004 Required Central Contract Registration. Contractors submitting a bid for this requirement are required to obtain the above listed clause and provision information. All Clauses and Provisions must be reviewed. Clause The Contracting Officer will provide assistance if necessary. NOTE: If there any questions regarding technical issues or contractual type, it is suggested that you compile a list and fax or e-mail the list to the Contracting Officer. The government intends to make a single award of a Firm Fixed Price contract to the most responsible offeror whose bid provides the best technical and cost value to the government. Quotes must be received no later than 3:00 p.m. (PST) on 7/16/98. Offers from responsible contractors may be FAXED to: Fleet and Industrial Supply Center, Regional Contracts Dept., Code 2611, Attn.: Ralph Franchi, San Diego, CA 92132. Fax no.: 619-532-2347. Requests for information regarding this solicitation may be addressed to Contracting Officer. Inquiries may also be addressed via e-mail to: ralph_a._franchi@fmso.navy.mil Do not mail in your quotations. Reference solicitation number: N00244-98-Q-0326 on all documents and requests for information. This solicitation is issued as restricted. See numbered Note 1. Posted 06/26/98 (0177)

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