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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 22,2000 PSA#2669

Department Of The Army, Directorate of Contracting, 1342 Plummer St., Suite 12, Blgd. 276, Monterey, CA 93944-3328

67 -- PHOTOGRAPHIC EQUIPMENT DIGITAL SOL DABT67-00-T-1014 DUE 082800 POC Mr. Phillip A. Lashbrook, Contract Specialist, Phone 831-242-6575, Fax 831-242-6591 E-MAIL: E-Mail, lashbrop@pom-emh1.army.mil. THE GOVERNMENT INTENDS TO PURCHASE THE FOLLOWING ITEMS: THIS CBD NOTICE IS ALSO THE RFQ. BID ONLY ON THE BRAND AND MODEL OF EQUIPMENT LISTED. ITEM NO. 0001 TWO (2) EACH NIKON D-1 CAMERAS. ITEM NO. 0002 TWO (2) EACH LENS AF 17-35 F2.8 NIKKOR. ITEM NO. 0003 TWO (2) EACH LENS AF 35-70 F2.8 NIKKOR. ITEM NO. 0004 TWO (2) EACH LENS AF 80-200 AF-S 2.8 NIKKOR. ITEM NO. 0005 TWO (2) EACH FLASH, SB-28DX NIKON. ITEM NO. 0006 TWO (2) EACH NIMH BATTERY F/D-1N. ITEM NO. 0007 TWO (2) EACH 340MG MICRO DRIVE. ITEM NO. 0008 TWO (2) EACH E-SCREEN F/F-5. ITEM NO. 0009 TWO (2) EACH623 MULTI FORMAT CAS. ITEM NO. 0010 THREE (3) EACH CK F/TURBO SB-24. ITEM NO. 0011 SIX (6) EACH 77MM UV HAZE 1 FILTER. ITEM NO. 0012 ONE (1) EACH IEEE-1394 CONNECTING. ITEM NO. 0013 ONE (1) EACH NIKON CAPTURE SOFTWARE. ITEM NO. 0014 ONE (1) EACH ADOBE PHOTOSHOP 5.5. ITEM NO. 0015 ONE (1) EACH CD BURNER EQUAL TO HP CD-WRITER PLUS 8200E USB. ITEM NO. 0016 (1) EACH LAPTOP COMPUTER TO INCLUDE FFP INTEL PENTIUM III, 750 MHZ, 128 MG SDRAM, MIN. 18.1GIG HARD DRIVE, 15" SCREEN (HIGH MATRIX), 8X DVD, 56K MODEM, 256 BIT GRAPHIC CHIP W/3D GRAPHIC SUPPORT, LITHIUM BATTERY, NTSC VIDEO OUT, IEEE 1394/5400 FIREWIRE PORT, (SYSTEM MUST BE Y2K COMPLIANT).THE SYSTEM SHALL HAVE ALL DRIVERS AND SOFTWARE LOADED AND WORKING ORDERED WITH THIS UNIT AT THE TIME DELIVERED. ITEM NO. 0017 ONE (1) EACH ADOBE PAGEMEKER 6.5. ITEM NO. 0018 ONE (1) EACH USB ZIP DRIVE, ONE Delivery to be made within 30 days of receipt of order. Delivery FOB is DEST. Items will be delivered to: Defense Language Institute PAO Bldg. 614, Room 143 143 Lewis Road Monterey, CA 93944 THE FOLLOWING CLAUSES ARE INCORPORATED: 52.215-8 52.232-17 52.232-23 52.243-1 52.232-33 252.204-7003 252.204-7004 252.225-7002 252.225-7009 252.204-7004 252.225-7016 252.225-7036 alt I 252.225-7037 252.243-7001 52.213-4 52.222-3 52.225-13 52.233-3 52.232-1 52.232-8 52.232-11 52.232-25 52.233-1 52.244-6 52.253-1 52.222-20 52.222-37 52.222-41 52.223-5 52.225-1 52.232-33 52.232-34 52.209-6 52.211-17 52.247-34 52.252-2 52.212-1 52.212-2 52.212-3 ALT I 252.212-7001 (DEV) 52.212-4 52.212-5 (DEV) Bids on these items are due by 12:00 Noon PST. Applicable SIC Code is 3861. BIDS WILL BE ACCEPTED VIA FAX OR HARD COPY. Posted 08/18/00 (W-SN487956). (0231)

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