DODEA European Procurement Office, Unit 29649, Box 6000, APO AE 09096-9649

70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT SOL MDA412-00-Q-0201 DUE 072400 POC Emily Kendall, Contract Specialist, 011-49-6134-604503, Tim McGlynn, Contracting Officer, 011-49-6134-604606 E-MAIL: Emily Kendall, Contract Specialist, emily_kendall@eu.odedodea.edu. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number MDA412-00-Q-0201 is being issued as a Request for Quotation and incorporates provisions and clauses in effect through Federal Acquisition Circular 97-18. This solicitation is 100% set aside for small business under the Standard Industrial Classification (SIC) code 5734. The components will be used by Department of Defense Dependents Schools-Europe students in conjunction with independent learning multimedia lessons to build computers. Therefore, for consistency and ease of following the lesson plan, NO SUBSTITUTIONS WILL BE ACCEPTED. The line items are as follows: (1) Invin A 500 ATX Mid Tower Case, 56 each; (2) Spacewalker AV-61 VIA Pentium III Motherboard, 56 each; (3) Pentium III 500Mhz Intel CPU, 56 each; (4) AOC Pentium III Dual Ball Bearing Fan, 56 each; (5) UMAX LC-691 Amplified PC Multimedia Speakers with Headphones ET257, 56 each; (6) GEM SVGA 17" Color Monitor -- Model DE-770-BA, 56 each; (7) SDRAM 168 pin 128 Megabyte -- IBM 03L5261, 56 each; (8) Spacewalker Shuttle 50x CD ROM Drive IDE, 56 each; (9) Mitsumi 1.44 MB 3.5" Floppy Drive -- 193077A2-91, 56 each; (10) Western Digital 13 gig HD IDE -- 136AA, 56 each; (11) S3 AGP Video Card w/ 8 MB -- Trio 3D/2X, 56 each; (12) Creative Ensonic PCI Sound Blaster -- SB PCI 16, 56 each; (13) Linkskey 10/100 PCI Network Interface Card -- LKF-5100+, 56 each; (14) Microsoft PS2 Wheel Mouse -- IntelliMouse 1.28, 56 each; (15) Keytronics 109-key Keyboard -- ERGO 3601, 56 each. The following line items are to be made defective; the defect cannot be visibly detected and will not affect the operation of the remaining computer components: (16) SDRAM 168 pin 128 Megabyte—IBM 03L5261, 8 each; (17) Spacewalker Shuttle 50x CD ROM Drive IDE, 8 each; (18) Mitsumi 1.44 MB 3.5" Floppy Drive -- 193077A2-91, 8 each; (19) Western Digital 13.6 gig HD IDE -- 136AA, 8 each; (20) S3 AGP Video Card w/8mb -- Trio 3D/2X, 8 each; (21) Creative Ensonic PCI Sound Blaster -- SB PCI 16, 8 each; (22) Linkskey 10/100 PCI Network Interface Card -- LKF-5100+, 8 each; (23) Microsoft PS2 Wheel Mouse -- IntelliMouse 1.28, 8 each; (24) Keytronics 109-key Keyboard -- ERGO 3601, 8 each; (25) Gem SVGA 17" Color Monitor -- Model DE-770-BA, 8 each. Prices should include shipping to the Department of Defense Dependents Schools-Europe Distance Learning Center, Unit 29649 Box 7100, APO AE 09096 (delivery not later than 1 September 2000). The following Provisions/Clauses apply to this acquisition: FAR 52.209-4, First Article Approval -- Government Testing, FAR 52.212-1, Instructions to Offerors -- Commercial, FAR 52.212-3, Alternate I, Offeror Representations and Certifications—Commercial Items, FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, DFARS 252.204-7004, Required Central Contractor Registration, and DFARS 252-212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Please note that the Government is requiring the delivery of one (1) each for first article testing purposes. These should be delivered to the above address within 15 calendar days from the contract award and will be considered as one of the required 56 each. Within 15 calendar days after the Government receives the first article, the Contracting Officer will notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. Questions and quotes may be faxed to Emily Kendall at 011-49-6134-604517 or 011-49-6134-604789. See Note 1. Posted 07/06/00 (W-SN471703). (0188)

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