Department of the Treasury, U.S. Secret Service, Procurement Division, 1310 L Street, Room 730, Washington, DC, 20223

70 -- 70 -- HARDWARE AND SOFTWARE SOL USSS980036 DUE 092198 POC Patricia Kiely, Contracting Officer, Phone (202) 435-6940, Fax (202) 435-7138, Email none WEB: Visit this URL for the latest information about this, http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&;ProjectID=U SSS980036&LocationID=38. E-MAIL: Patricia Kiely, none. This is a combination synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. The Request for Proposal number is USSS980036. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-06. This RFQ is a 100% set-aside for Small Businesses. The applicable SIC code is 5045, size standard of 500 employees. The U.S. Secret Service has a requirement to purchase the following equipment: Item (A) Sony Mavica MVC-FD71 Digital Camera, Quantity of 70; Item (B) Smart Label Printer/Windows 95, Quantity of 65; Item (C) Adobe Photoshop V.5.0, Quantity of 65; Item (D) Unix for Dummies Reference Book, Quantity of 65; Item (E) Lotus ScreenCam Software, Quantity of 65; Item (F) Newton_s Tel/Com Dictionary on CD, Quanityof 65; Item (G) Random House PC Dictionary on CD, Quantity of 65; Item (H) Norton Utilities V.5.0/Windows 98, Quantity of 65; Item (I) MacAfee Virus Scan, Quantity of 65; Item (J) CanOpener V.4.0, Quantity of 65; Item (K) Hewlett Packard 6LXI Printer, Quantity of 20; Item (L) Norton Antivirus for Macintosh V.5.0, Quantity of 4; Item (M) Norton Utilities for Macintosh V.3.5, Quantity of 4; Item (N) Stuffit Deluxe for Macintosh V.4.5, Quantity of 4; Item (O) Hard Disk Toolkit for Macintosh V.2.5, Quantity of 4; Item (P) Techtool Pro for Macintosh V.2.0, Quantity of 4; Item (Q) Mobile Dock for IDE Drives, Quantity of 65; Item ( R) Mobile Dock for SCSI Drives, Quantiy of 65; Item (S) Matrox Marvel G200 -- TV Video Card, Quanity of 1; Item (T) 12 Gb Western Digital Hard Drive, Quantity of 65; Item (U) Quik View Plus Upgrade to highest version after V.4.0, Quantity of 65. Delivery and acceptance shall be within 30 days of receipt of a contract. Delivery shall be to the U.S. Secret Service, 1800 G Street, N.W., Suite 942, Washington, DC 20223. The following provisions are applicable for this RFP: 52.212-1, Instruction of Offerors -- Commercial, 52.212-3, Offeror Representations and Certifications -- Commercial Items, 52.212-4, Contract Terms and Conditions -Commercial Items and 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders -- Commercial Items. Offerors shall provide a signed copy of the Representations and Certifications (52.212-3) with their offers. The Government will award a contract resulting from this RFP to the responsible offeror whose offer conforming to the RFP will be most advantageous to the Government, price, responsibility, and responsiveness considered. All offers must be submitted to the USSS, Procurement Division, 1310 L Street, N.W., Suite 730, Washington, DC 20005, Attn: Patricia A. Kiely, Contracting Officer by 3:00 pm, September 21, 1998. NO FACISIMILE OFFERS WILL BE ACCEPTED. ALL OFFERS MUST REFERENCE RFP NUMBER USSS980036 ON THEIR OFFERS. THISIS THE ONLY SOLICITATION DOCUMENT. SEE NUMBERED Note 1. Posted 09/10/98 (D-SN248009). (0253)

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