Department of Defense Education Activity, Hqs, Procurement Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203

70 -- 3)APPLE POWERMAC G4, (1) OS-X SERVER SOL MDA410-00-Q-0107 DUE 041400 POC David Taybron, (703)696-3845, ext. 1412 E-MAIL: David Taybron, Contract Specialist, dtaybron@hq.odedodea.edu. This 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. Quotations are being requested and NO WRITTEN SOLICITATION WILL BE ISSUED. The Solicitation Number is MDA410-00-Q-0107. The Department of Defense Education Activity (DoDEA) is an education activity and qualifies for academic/educational pricing. DoDEA is looking to procure three (3) PowerMac G4 500 and one (1) OS-X Server. CLIN 0001 -- System 1 -- PowerMac G4 500Mhz, 512 MB RAM, 2 x 18 GB Ultra2 SCSI Hard Drives, Internal 100 MB Zip Drive, DVD-RAM Drive, Ultra SCSI PCI Card, No Modem, 1 RAGE 128 PRO Graphics Card, Apple 22" CINEMA DISPLAY, and three (3) year AppleCare Protection Plan. Quantity: two (2) each. CLIN 0002 -- System 2 -- PowerMac G4 500 Mhz, 512MB RAM, 2 x 18 GB Ultra2 SCSI PCI Card, No Modem, 1 RAGE 128 PRO Graphics Card, Apple 21" StudioDisplay, includes built-in 4 port USB hub, and three (3) year AppleCare Protection Plan. Quantity: one (1) each. CLIN 0003 -- System 3 -- PowerMac G4 500 Mhz, 512MB RAM, 2 x 18 GB Ultra2 SCSI Hard Drives, Internal 100 MB Zip Drive, DVD-RAM Drive, Ultra SCSI PCI Card, No Modem, 2 RAGE 128 PRO Graphics Cards, Apple 15" Studio Display, includes built-in 4 port USB hub, and 3-year AppleCare Protection Plan. Quantity: one (1) each. CLIN 0004 -- OS-X Server Software. Quantity: one (1) each. Delivery is should be made within 30 days to 4040 N. Fairfax Drive, 4th Floor Supply Room, Arlington, VA 22203-1635. The following clauses/provisions apply to this solicitation and are in effect through FAC 97-16: FAR 52.212-1, Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial Items. Award will be made to the lowest priced, technically acceptable offeror. The following clauses/provisions are incorporated by reference: 52.212-3, Offerors Representations and Certifications-Commercial Items, which MUST accompany the offeror's bid/quote; 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; 52.222-26, Equal Opportunity, 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action for Handicapped Workers; 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era. The following DFAR provisions are hereby incorporated by reference: 252.204-7004, Required Central Contractor Registration and 252.232-7009, Payment by Electronic Funds Transfer (CCR). The SIC code is 5734. Quotes are due to this office no later than 4:00 p.m., 14 April 2000. All contractors must be registered in the DOD Central Contractor Registry in order to receive the award. Contractors are also required to provide Tax Identification Number, DUNS Number and CAGE Code. Fax proposals will be accepted at 703-696-4871. For additional information, contact David Taybron, (703) 696-3852, x1412. Posted 04/05/00 (W-SN441664). (0096)

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