Department of the Treasury, Bureau of the Public Debt (BPD), Division of Procurement, 200 Third Street, Room 207, Parkersburg, WV, 26101

58 -- COMMUNICATION PERIPHERALS SOL RFQ-00-60 DUE 071000 POC Pam Rost, Contract Specialist, Phone (304) 480-6833, Fax (304) 480-6632, Email procurement@bpd.treas.gov -- Susie Daugherty, Contracting Officer, Phone (304) 480-6951, Fax (304) 480-6632, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-60&Loc ID=1743. E-MAIL: Pam Rost, procurement@bpd.treas.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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation Number RFQ-00-060 is issued as a request for quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-17. The SIC code for this solicitation is 3572 and the size standard is 1000 employees. The solicitation is for the following: (1) CONCURRENT ADMINISTRATIVE USERS (3 PACK), PEC 8901-S40, Quantity: 1 each; (2) 4 MB DATA LINK BUFFER BOX (112,000 CALLS), PEC 8901-H40, Quantity: 2 each; The following must all be Lucent Brand Only: (3) OPTICAL DRIVE BACK UP DISK G3RV8, PEC 63299A, Quantity: 3 each; (4) DS1 INTERFACE CIRCUIT CARD, PEC 63316A, Quantity: 2 each; (5) V6/V7 WHOLEWR, PEC 1321-310, Quantity: 1 each; (6) INSTALLATION OF PEC 1321-310, Quantity: 1 each; (7) V6/V7 ENHD BA, PEC 1321-327, Quantity: 1 each; (8) INSTALLATION OF PEC 1321-327, Quantity: 1 each; (9) SCRIPT BUILDER, PEC 1321-340, Quantity: 1 each; (10) INSTALLATION OF PEC 1321-340, Quantity: 1 each; (11) INTERACTIVE, PEC 1322-205, Quantity: 12,500 each; (12) MAP/100P P520, RAID CONFIGURATION, PEC 7024-621, Quantity: 1 each; (13) INSTALLATION OF PEC 7024-621, Quantity: 1 each; (14) COLOR MONITOR & KEYBOARD, PEC 70450, Quantity: 1 each; (15) INSTALLATION OF PEC 70450, Quantity: 1 each; (16) 10 MB ETHERNET LAN, PEC 70560, Quantity: 1 each; (17) INSTALLATION OF PEC 70560, Quantity: 1 each; (18) E1/T1 DIGITAL INTERFACE BOARD, PEC 71210, Quantity: 4 each; (19) INSTALLATION OF PEC 71210, Quantity: 4 each; (20) SPEECH AND SIGNAL PROCESSOR, PEC 71213, Quantity: 1 each; (21) INSTALLATION OF PEC 71213, Quantity: 1 each; (22) E1/T1 25 FT MO, PEC 71240, Quantity: 4 each; (23) 64MB MEMORY MODULE, PEC 71241, Quantity: 2 each; (24) INSTALLATION OF PEC 71241, Quantity: 2 each; (25) ORACLE SQL NET, PEC 1321-128, Quantity: 1 each; (26) INSTALLATION OF PEC 1321-128, Quantity: 1 each; (27) RTU DIGITAL LINE, PEC 1321-15L, Quantity: 3 each; (28) V7.0 LINE SID, PEC 1321-377, Quantity: 1 each; (29) INSTALLATION OF PEC 1321-377, Quantity: 1 each; (30) V7.0 GEN W/UN, PEC 1321-450, Quantity: 1 each; (31) INSTALLATION OF PEC 1321-450, Quantity: 1 each; (32) SSENTY-V5/V6, PEC 1323-061, Quantity: 1 each; (33) INSTALLATION OF PEC 1323-061, Quantity: 1 each; (34) AIS SILENT SENTRY, PEC 0390-3SS, Quantity: 1 each; (35) V6.0 ORACLE D, PEC 70998, Quantity: 1 each; (36) V7 DOC SET PAPER, PEC 72000, Quantity: 1 each; (37) 1000 VA EXTERNAL UPS, PEC 2403-405, Quantity: 1 each; (38) INSTALLATION OF PEC 2403-405, Quantity: 1 each; (39) BYPASS-DISTRIBUTION MODULE _ 1500VA (120V), PEC 24434, Quantity: 1 each; (40) INSTALLATION OF PEC 24434, Quantity: 1 each: (41) 60 VOLT BATTERY CABINET, PEC 24460, Quantity: 1 each; (42) INSTALLATION OF PEC 24460, Quantity: 1 each; (43) CMS R3 ADDIONAL, PEC 1208-3MA, Quantity: 1 each; (44) INSTALLATION OF PEC 1208-3MA, Quantity: 1 each; (45) VECTOR PACKAGE UPGRADE, PEC 1208-8VU, Quantity: 1 each; (46) INSTALLATION OF PEC 1208-8VU, Quantity: 1 each; (47) CDR M25A RS232, PEC 2725-17A, Quantity: 1 each; (48) INSTALLATION OF PEC 2725-17A, Quantity: 1 each; (49) 1030A CONNECTION BLOCK, PEC 2750-D08, Quantity: 1 each; (50) INSTALLATION OF PEC 2750-D08, Quantity: 1 each. Delivery to Bureau of the Public Debt, 149 19th Street, Parkersburg, WV 26101. The Government requires delivery no later than three (3) weeks after receipt of purchase order. Installation must be completed no later than September 1, 2000. The provision at 52.212-1, Instructions to Offerors _ Commercial Items, applies to this acquisition. Award will be based on low price. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications _ Commerical Items, with their offer. The following clauses apply to this acquisition: 52.212-4, Contract Terms and Conditions _ Commerical Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order _ Commerical Items; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on disabled Veterans and Veterans of the Vietnam Era; 52.225-1, Buy American Act _ Balance of Payments Program -- Supplies; 52.232-34, Payment by Electronic Funds Transfer _ Other than Central Contractor Registrations. Please refer to http://www.publicdebt.treas.gov/oa/oaprocr.htm. Offers must be received at Bureau of the Public Debt, 200 Third Street, Room 207, Parkersburg, WV 26101 by 4:00 P.M. Eastern Standard Time on 07/10/2000. Offers may be faxed to 304-480-6632. Offerors must call 304-480-6833 to confirm receipt of faxed offers. For information regarding this solicitation contact Pam Rost at 304-480-6833. See Note 1. Posted 06/29/00 (D-SN469725). (0181)

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