Department of the Air Force, Air Combat Command, 1st CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665

70 -- PC UPGRADE PACKAGE, MOTHER BOARD, MEMORY AND HARD DRIVE - SOL F4460099T0805 DUE 092999 POC Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax 757 764-7447, Email dayna.coverston@langley.af.mil WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F4460099T0805 &LocID=203. E-MAIL: Dayna Coverston, dayna.coverston@langley.af.mil. PC UPGRADE PACKAGE, MOTHER BOARD, MEMORY AND HARD DRIVE. Description (i) This combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6 as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) Solicitation F44600-99-T0805 is issued as a Request for Quote. Written documentation will not be issued for this quote. (iii) The solicitation document and incorporated provisions and clauses are those that are in effect through Federal Acquisition Circular 97-13. (iv) This acquisition will be $100 small business set-aside. The Standard Industrial Classification Code is 7374 with a size standard, averaged over a three year period of $18,000,000. (v) Aerospace Command & Control ISR Center, Langley AFB, VA has a requirement for PC Upgrade Packages, Mother Boards, Memory and Hard Drives. (vi) The purchase is for: Ninety (90)each PC Upgrade Packages with Alton M741 SND/VID/Lan ATX; Intel Celeron 466 PPGA, 128K L2 cache; Change Slot1 MBRD to 370 Socket; Pentium Ballbearing Fan. Ninety (90) each Intel Celeron 466mhz RTL PPGA Mother Boards. Ninety (90) each 64mb, 125 MHZ, 8NS SDRAM. Ninety (90) Western Digital 6.4GB UDMA Hard drives. Deliverables shall be sent to Aerospace Command & Control ISR Center, 130 Andrews Street, Ste 313, Langley AF, VA 23665. Phone (757) 764-6096. The contractor will be required to furnish his/her own transportation to and from the delivery location. A government point of contact will be available to provide guidelines and any pertinent information. The government will also provide the contractor with access to all sites on a schedule that is convenient to all parties. This schedule will be set up prior to the contractor_s arrival at the installation. (vii) Delivery: Date of delivery will be 30 days after receipt of order, an earlier delivery date is desired. (viii) The provision at FAR 52.212-1, Instructions to Offerors- Commercial, applies to this acquisition. (ix) The provision at FAR 52.212-2, Evaluation- Commercial Items is hereby incorporated by reference. The government will award a purchase order resulting from this solicitation to the responsible contractor with the offer most advantageous to the government. The offers will be evaluated on price only. (x) Offerors are reminded to include a completed copy of the provision at 52.212-3, Offeror Representations and Certification- Commercial Items, with his/her offer. Contact the point of contact for full text if necessary. (xi) Clause 52.212-4, Contract Terms and Conditions- Commercial Items, is hereby incorporated by reference. (xii) Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, is hereby incorporated by reference. (xiii) N/A (xiv) N/A (xv) N/A (xvi) Offers may be faxed to 1 CONS/LGCV at 757-764-7447, or mailed to 1 CONS/LGCV, 74 Nealy Ave., Langley AFB, VA 23665. All offers are due by 4:00 PM, 99SEP29. (xvii) For further information regarding this solicitation, contact Dayna Coverston @ phone: 757-764-4923, e-mail: dayna.coverston@langley.af.mil Posted 09/14/99 (D-SN380071). (0257)

Loren Data Corp. http://www.ld.com (SYN# 0291 19990916\70-0001.SOL)