Allen Eisenberg, USAID/Peru, Unit 3760, APO AA 34031

70 -- ADP EQUIPMENT SOL RFQ 527-Q-00-006 DUE 011000 POC Mr. Fred Johnson, Contract Specialist, International Phone 511-433-3200 x 743, Fax: 511-330-4265, E-mail: frjohnson@usaid.gov. Allen Eisenberg, Contracting Officer, Tel: 511-433-3200, x745, Fax: 511-330-4265, E-mail aeisenberg@usaid.gov WEB: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd, http://www.info.usaid.gov. E-MAIL: http://www.info.usaid.gov, frjohnson@usaid.gov or aeisenberg@usaid.gov. 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 and followoing the simplified acquisition procedures in FAR part 13.5. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.. This solicitation is issued as a request for quotation (RFQ) and the solicitation number is 527-Q-00-006. This procurement is for: a. 75 each PC Intel Pentium III processor, 450 MHz, Microtower At or Atx case, 100 front bus, 96 MB high speed RAM expandable to 512 MB, 512 external cache, 10 GB hard drive, Ports: 1 parallel, 2 serial, 1 USB (minimum), 1 for keyboard, 1 for mouse. 8 MB Video memory, 1280x1024 resolution, 15" SVGA 15" color monitor, max 0.26 dot pitch, 1280x1024 resolution, not interlaced. Nic card: fast Ethernet (IEE802.3u) 10/100 Base-TX, 10 ft UTP connection cable, .44 MB FD, 40x CD-ROM, 56 kbps Internal fax-modem, V.90 Sound: 16 bits, 15 watts external active speakers (9VDC-200V AC), Spanish version for: Win 98 Keyboard, Windows 98, MS Office 2000 Pro; Mouse, Power source: 220 V., 60 Hz, 250 watts, Y2K CERTIFIED, one year standard Warranty. b. 100 each PC Intel Pentium III processor, 450 MHz, microtower At or Atx case, 100 front bus, 64 MB high speed RAM expandable to 512MB, 512 cache, 6 GB hard drive, Ports: 1 parallel, 2 serial, 1 USB (minimum), 1 for keyboard, 1 for mouse, 8 MB. Video memory, 1280x1024 resolution. 15" SVGA color monitor, max 0.26 dot pitch,1280x1024 resolution, not interlaced. Nic card: fast Ethernet (IEE802.3u) 10/100 Base-TX, 10 ft UTP connection cable 1.44 MB FD, 40x CD-ROM drive: internal, 56kbps fax-modem, V.90 Sound: 16 bits, 15 watts external active speakers (9VDC-200V AC), Spanish version: Win 98 keyboard, Windows 98, MS Office 2000 Pro. Mouse, power source: 220 V, 60Hz, 250 watts Y2K CERTIFIED, one year standard Warranty. c. 175 each Laser printer, 8 ppm, 6000pages per toner cartridge Paper sizes: A4, letter, envelopes. PCL printer language Controllers: MS Win 98, Windows NT, Connectivity: 10/100 Base T Power: 220V / 60Hz, Y2K CERTIFIED, CONNECTOR CABLE, one year warranty. d. 175 each UPS, 1000VA, Nominal voltage: 220 VAC, Nominal frequency: 60Hz Output frequency range: 60Hz +/- 10%, Output voltage: 220VAC 60Hz +/- 3%, Mono-phase with ground line, Autonomy: 30 minutes Incorporated filters: EMI/RFI, RF interference: nil Efficiency: 88% at full charge, Operation temperature: 0 -- 50 C Operation Altitude: Up to 4600 masl without degradation Displays: electric supplies, On/off display, one year Warranty. Warranty must be exercisable in Lima, Peru, and equipment must have local support in Lima. Quotations should describe vendor's ability to provide this service. Indicate FOB origin, freight prepaid to Lima, Peru on quote. Indicate status as an authorized distributor/partner of the OEM. The provision at FAR 52.212-1 Instructions to Offerors -- Commercial, applies to this acquisition. Evaluation is based on best value including cost, past performance, and ability to meet sevice requirements. Quotes shall include a completed copy of the provision at 52.212-3 Offeror Representations and Certifications -- Commercial Items. The clauses at 52.212-4 Contract Terms and Conditions -- Commercial Items, 52.212-5 Contract Terms and Conditions Required To Implement statutes or Executive Orders -- Commercial Items and AIDAR 752.225-70 Source, Origin and Nationality Requirement applY to this acquisition. In addition to the guidance contained in FAR 52.212-4, contractors shall submit proof of delivery with their invoices. Proof of delivery may be in the form of a bill of lading or other shipping document signed by the receiving office. Quotations are due not later than 12:30 p.m. Wednesday, January 19, 2000 (Lima time) USAID will not necessarily buy all the items from one supplier. Computer and complementary equipment must be 220 volts, 60 Hz. Quotation must indicate the equipment brands. Quotations may be submitted to: Fred Johnson, USAID/Peru -- RCO/PRC, Av. Arequipa 351, Lima 1, Peru Posted 01/04/00 (W-SN413001). (0004)

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