NASA/George C. Marshall Space Flight Center, Procurement Office, Marshall Space Flight Center, AL 35812

70 -- COMPUTER PURCHASE -- DESKTOP SOL 8-1-9-21-C2860 DUE 050499 POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187, Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov -- David. G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256) 544-8688, Email david.morgan@msfc.nasa.gov WEB: Click here for the latest information about this notice, http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C2860. E-MAIL: Gloria J. Coffey, gloria.coffey@msfc.nasa.gov. This notice is a combined 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; quotes are being requested and a written solicitation will not be issued. This procurement is being conducted under the Simplified Acquisition Procedures (SAP). ITEM 1: 450MHZ INTEL PENTIUM COMPUTER OR EQUAL TO INCLUDE THE FOLLOWING: 450MHZ INTEL PENTIUM II PROCESSOR (512K L2 CACHE); 512K L2 CACHE; MINITOWER CASE; 256MB 100 MHZ SDRAM (2 DIMMS); 104-KEY ENHANCED KEYBOARD; MICROSOFT INTELLIMOUSE; MICROSOFT WINDOWS 98; 32-BIT ULTRA ATA-33 HARD DRIVE CONTROLLER; SONY RECORDABLE/REWRITEABLE CD-ROM/SOFTWARE; 13.0 GB ULTRA ATA33 ATX HARD DRIVE; 1.44MB 3.5" FLOPPY DRIVE FOR MINITOWER; 100 MB IOMEGA ATAPI ZIP INTERNAL DRIVE; 128 VOICE PCI WAVETABLE ONBOARD SOUND (NO SPEAKERS); *NO MONITOR NEEDED-(USE 17" MONITORS FROM THE OLD COMPUTERS); 12MB DIAMOND MONSTER 2 VOODOO 2 PCI VIDEO ACCELERATOR; 56K 3COM/US ROBOTICS X2/V.90 DATA/FAX PCI WINMODE; 10MB 3COM 3C900 PCI COMBO NETWORK INTERFACE CARD; OFFICE 97 SBE WITH OFFICE 2000 UPGRADE (SOFTWARE); *NO WARRANTY ON-SITE. QUANTITY: 15 EACH. The provisions and clauses in the RFQ are those in effect through FAC 97-10. This procurement is a total small business set-aside. See Note 1. The SIC code and the small business size standard for this procurement are 3575 and 1000, respectively. The quoter shall state in their quotation their size status for this procurement. All qualified responsible business sources may submit a quotation which shall be considered by the agency. Delivery to MSFC is required within 30 days ARO. Delivery shall be FOB Destination. The DPAS rating for this procurement is DO-C9. Quotations for the items(s) described above may be mailed or faxed to the identified point of contact [or bid distribution office, by the date/time specified and include, solicitation number, FOB destination to this Center, proposed delivery schedule, discount/payment terms, warranty duration (if applicable), taxpayer identification number (TIN), identification of any special commercial terms, and be signed by an authorized company representative. Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html to submit a quotation. Quoters shall provide the information required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows: MSFC 52.23-91, NFS 1852.211-70, AND 1852.214-71. Reserve paragraph(s) (d), (e), (f), (h), and (i) in 52.212.1. If the end product(s) quoted is other than domestic end product(s) as defined in the clause entitled "Buy American Act -- Supplies," the quoter shall so state and shall list the country of origin. The Representations and Certifications required by FAR 52.2l2-3 may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4 is applicable. Addenda to FAR52.212-4 are as follows: MSFC 52.211-90, 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15, and 52.247-34. FAR 52.212-5 is applicable and the following identified clauses are incorporated by reference. FAR 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. Questions regarding this acquisition must be submitted in writing no later than April 29, 1999. Quotations are due by COB May 4, 1999, to the address specified above. Selection and award will be made to the lowest priced, technically acceptable quoter. Technical acceptability will be determined by information submitted by the quoter providing a description in sufficient detail to show that the product quoted meets the Government's requirement. Quoters must provide copies of the provision at 52.212-3, Offeror Representation and Certifications -- Commercial Items with their quote. See above for where to obtain copies of the form via the Internet. An ombudsman has been appointed -- See Internet Note "B". It is the quoter's responsibility to monitor this site for the release of amendments (if any). Potential quoters will be responsible for downloading their own copy of this combination synopsis/solicitation and amendments (if any). See Note(s). Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html. Posted 04/13/99 (D-SN319781). (0103)

Loren Data Corp. http://www.ld.com (SYN# 0641 19990415\70-0006.SOL)