National Imagery & Mapping Agency, Contracting Support for Information Services Directorate, Attn: PCI/D-88, 4600 Sangamore Road, Bethesda, MD 20816-5003

70 -- QUAD PENTIUM SERVER SOL NMA201-00-T0002 DUE 050800 POC Alicia Joyner 301-227-7845 E-MAIL: Technical POC, WINKLERM@NIMA.MIL. QUAD PENTIUM III SERVER 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, QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICIATION WILL NOT BE ISSUED. Responsible sources who are interested in this procurement may respond by providing clear and convincing information that identifies their capabilities. Offers are to be completed and delivered via fax (301) 227-5573, via email joynera@nima.mil, or to the address listed above by 08 May 2000 by 2:00 P.M. EST. Please call Alicia Joyner to confirm receipt of facsimiles. Technical questions are to be e-mailed to Mr. Mike Winkler, winklerm@nima.mil by COB 02 May 2000; questions received after that date will not be entertained. The offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers. The solicitation numberis _ _ _ _ _ _ _ _ and is issued as a request for quote (RFQ). The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-15. Delivery shall be FOB Destination to NIMA, 3200 South Second Street, St. Louis, MO., 63118-3399 within 30 days after award of contract. Delivery shall be accomplished between the hours of 0630 and 1600 Central Time Mon-Fri,exclusive of Saturdays, Sundays and federal holidays. Requirements: (Please state the brand name and model number for each proposed line item) CLIN 0001, Qty, (4) 500 MHZ XEON Quad CPUs CLIN 0002, Qty, (1) 2MB L2Cache CLIN 0003, Qty, (1) 2GB SD RAM-100 MHz expandable to 6GB CLIN 0004, Qty, (1) 100 MHz BUS Architecture CLIN 0005, Qty, (1) ASUS Quad Motherboard with 6 PCI Slot/1 ISA CLIN 0006, Qty, (2) 4GB Boot Ultra-wide SCSI 3 HDD as System boot volume CLIN 0007, Qty, (2) 9GB UW SCSI@10,000 rmp.HDD CLIN 0008, Qty, (1) Fiber controller SCSI 3 RAID CLIN 0009, Qty, (5) 18GB Fiber SCSI drives @10,000 rpm CLIN0010, Qty, (1) Seagate Travan 10GB Tape Backup CLIN 0011, Qty, (1) 3-1/2 floppy disk drive, internal 100 MB Zip Drive CLIN 0012, Qty, (1) CD Reader, Speed 24 or greater CLIN 0013, Qty, (1) 8MB Built- in AGP video Adapter CLIN 0014, Qty, (1) PS/2 keyboard and mouse CLIN 0015, Qty, (1) 19" SVGA monitor CLIN 0016, Qty, (1) OC-3 Fore Systems Fiber Network Interface Card CLIN 0017, Qty, (1) Windows NT Server License with Service Pack (128 bit version) AXXON MEGAPLUS CASE. A MINIMUM OF 5 YEARS FOR STANDARD WARRANTY, 1 YEAR FOR PARTS. CLIN 0018, Configuration and delivery of total system (CLINS 0001-0018) The Government will only evaluate offers that include quotes for all eighteen (18) line items. Partial quotes will not be considered. The Standard Industrial Classification (SIC) code is 5045 and the business size standard is 100. This requirement is set-aside for small business concerns meeting the SIC Code business size listed above. The provision 252.204-7004 Required Central Contractor Registration applies and offeror's will be ineligible for award if not registered. (http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome). The provision at 52.212-1, Instruction for Offerors -- Commercial Items, applies to this acquisition (www.ARNet.gov/far). Interested parties shall submit offers, which include the 11 items outlined in FAR 52.212-1(b). Provision at 52.212-2, Evaluation -- Commercial Items, is hereby incorporated by reference. The following factors shall be used to evaluate offers: technical acceptability of brand name and price. Award will be made to that technically acceptable offer of the brand name whose price is lowest. Offers are to include a competitive commercial price list, a complete copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items and 252.225-7000, Buy American Act-Balance of Payments Program Certificate. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, is hereby incorporated by reference. The clause at 52.212-5, Contract Terms and Conditions Required to implement Statutes of Executive Order -- Commercial Items, is hereby incorporated by reference (including: 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52-225-15; 52.232-33). The clause at 252-212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders applicable to Defense Acquisitions of Commercial Items is hereby incorporated by reference (including: 252.225-7001). Posted 04/21/00 (W-SN447589). (0112)

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