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

58 -- GENERATOR, CHARACTER VIDEO SOL MDA112-98-Q-0390 DUE 092198 POC Contact Frances Nash, Purchasing Agent, or Janet Lopez, Contracting Officer (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) 97-05. This solicitation is a 100% for small business set-aside; the associated Standard Industrial Classification (SIC) code is 3663 (Size: 750 employees). The Television-Audio Support Activity intends to procure the following items: CLIN 0001 -- 2 EACH GENERATOR CHARACTER VIDEO; MS WINDOWS NT. 4.0 OS; 'TYPEDEKO CHARACTER GENERATOR; SOFEWARE; 500 BITSTREAM TRUETYPE FONTS; USER PACK OF FONT LOOKS, TEXTURES, BACKGROUNDS, AND MACROS; 2 EA GPI CONTROLS; MOUNTED IN HIGH PERFORMANCE PC MAINFRAMEW/200MHZ INTEL PENTIUM PRO PROCESSOR AND CPU DAUGHTERCARD UPGRADABLE TO DUAL PENTIUM; 4 EA EISA AND PCI FULL SIZE EXPANSION SLOTS; 32MB RAM ON MOTHERBOARD (EXPANDABLE TO 256MB); 256KB CASHE; 2GB EIDE HARD DRIVE; 100MB IMOEGA ZIP REMOVABLE MEDIA DRIVE; CD-ROM DRIVE; 3.5-IN FLOPPY DISKETTE DRIVE; INTEGRATED FAST-WIDE SCSI-2 DUAL IDE AND DUAL FLOPPY CONTROLLERS ON MOTHERBOARD; INTEGRATED SVGA (1MB) ON MOTHERBOARD; PORTS: 2EA BUFFERED 16550 SERIAL, 1EA ENHANCED PARALLEL (ECP/EPP), AND 1EA EXTERNAL SCSI; 6EA SPARE 3.5-IN HARD DRIVE BAYS PRE-CABLED FOR SCSI; SERIAL PS/2 MOUSE; SMALL FOOTPRINT 101-KEY KEYBOARD; TOWER CASE; TYPEDEKO CARDSET W/DIGITAL GRAPHIX PCI RGBA 32-BIT DIGITAL 4:4:4:4 MULTI-FRAME BUFFER W/16MB VIDEO RAM; FULL COLOR SVGA W/4MB VRAM FOR DESKTOP VIDEO; COMPOSITE AND COMPONENT INPUTS/OUTPUTS; VIDEO I/O MODULE; INPUTS (EACH 1.0V P-P): NTSC, PAL,S-VIDEO,KEY,RGB, YUV, AND GENLOCK (LOOP-THRU); OUTPUTS: NTSC, PAL,S-VIDEO, KEY AND RGB (EACH 1.0V P-P) YVU (SMPTE/EBU COMPLIANT), AND SYNC (4.OV P-P NTSC, 2.0V P-P PAL); VIDEO SPECIFICATIONS: 75 OHMS OUTPUT IMPEDANCE, 75 OHMS TERMINATED INPUT CONFIGURATION (EXCEPT BLACK BURST: 2BNC LOOP-THRU) AND 0.29NS CHARACTER RESOLUTION; BUILT-IN INIVERSAL POWER SUPPLY; INCLUDES ON-LINE HELP USER AND USER MANUAL; PWR RQMTS: 90-120/200-240VAC, 50/60HZ (SWITCH SELECTABLE). Standard commercial warranty is required. Date of delivery is 30 DAYS AFTER AWARD. Ship to Television-Audio Support Activity, McClellan AFB,Ca. The Government anticipates negotiating and entering into a contract on a sole source basis with Pinnacle Systems, Inc 280 N. Bernardo Ave. Mountain View, CA 94043, in accordance with FAR 13-106.2(a)(5), the only source reasonably available. However, all responsible sources may submit a quote which shall be considered by the agency. Offeror's proposing other than the requested items must include specification data sheets. Responses to this notice should be provided in writing. Offers may be mailed to: TELEVISION-AUDIO SUPPORT ACTIVITY, Directorate of Contracting, ATTN:T-ASA/DC/SC (Bid officer), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or, if using courier services deliver to: TELEVISION-AUDIO SUPPORT ACTIVITY, 10481 Armstrong Ave, Bldg 2500, Room 113, Mather CA 95655. Facsimile responses are acceptable. FAX (916) 643-4032, ATTN: Frances Nash. All responses to this notice should make reference to Request for Quotation MDA112-98-Q-0390. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial Items and FAR 52.212-2, Evaluation-Commercial Items, apply to this acquisition. The evaluation criteria for this solicitation is lowest priced, technically acceptable and past performance. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, and DFARS 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 252.212-7000 and the following subclauses also apply: 252.225-7001; 252.225-7007. The following additional contract requirement(s) or terms and conditions also apply: DFARS 252.204-7004, Required Central Contractor Registration, DFARS 252.232-7009, Payment by Electronic Funds Transfer (CCR) and DLA 52.233-5112, Agency Protests. To be eligible to receive an award resulting from this quotation, contractor must be registered with the Central Contractor Registration (CCR) database, NO EXCEPTIONS. In order to register, you may apply through the internet a "http://ccr.edi.disa.mil", you must include your DUNS (Dun & Bradstreet) number in order to apply. All responsible sources may submit an offer which shall be considered by the agency. ***** Posted 09/09/98 (W-SN247410). (0252)

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