70 -- SPECIALIZED COMPUTER SYSTEM

Notice Date

September 7, 2000

Contracting Office

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

ZIP Code

93944-3328

Solicitation Number

DABT67-00-T-1039

Response Due

September 19, 2000

Point of Contact

Mr. Phillip A. Lashbrook, Contract Specialist, phone (831)-242-6575 Fax No. (831) 242-6591

E-Mail Address

EMAIL (LASHBROP@POM-EMH1.ARMY.MIL)

Description

SPECILIZED COMPUTER EQUIPMENT SOL DABT67-00-T-1039 DUE 091900. THE GOVERNMENT INTENTS TO PURCHASE THE FOLLOWING ITEMS: THIS CBD NOTICE IS ALSO THE REQUEST FOR QUOTATION (RFQ). BID ONLY ON THE BRAND AND MODEL OF EQUIPMENT LISTED. EXCEPT AS NOTED NO SUBSTITUTES FOR THE LISTED EQUIPMENT WILL BE ACCEPTED. ANY VENDOR PROPOSING A SUBSTITUTE SHOULD PROVIDE DESCRIPTIVE LITERATURE. ONLY ONE AWARD WILL BE MADE. ALL EQUIPMENT AND SOFTWARE MUST BE Y2K COMPLIANT. VENDOR MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) SYSTEM. VENDORS SHOULD INCLUDE THEIR TAX ID NUMBER, FAX & PHONE NUMBERS, MAILING ADDRESS, AND EMAIL IF AVAILABLE, WITH THEIR BIDS. CLIN 0001- APPLE MODEL M7629LL/A BASE COMPUTER SYSTEM 500MHZ OR HIGHER SPEED PROCESSOR, POWER PC G4, 1MB L2 CACHE, GRAPHITE, 1.5GB SDRAM, 148GB HARD DRIVE (FOUR 37 GB DRIVES) IN TOUBOMAX PCI EIDE ULTRA DMA ATA INTERNAL CONFIGURATION, APPLE CINEMA DISPLAY (22" FLAT PANEL MONITOR), ZIP DRIVE, DVD-RAM DRIVE WITH DVD-VIDEO, RAGE 128 PRO CARD -- 16MB SDRAM, 56k INTERNAL MODEM WITH FAX STF, THREE FIRE WIRE PORTS, SONY SPERESSA CRX100E/X2 USB 4X4X6 CD-RW EXTERNAL CD-REWRITABLE DRIVE, PROGRAMMABLE 20 BUTTON USB JOG/SHUTTLE CONTROL STATION, FIREMAX-C CARD, ONE PAIR ALTEC LANSING OR EQUAL QUALITY STEREO POWERED SPEAKERS, SIX 4-METER FIRE WIRE CABLES AND ALL INTERCONNECTING CABLES REQUIRED FOR SYSTEM TO FUNCTION ACCORDING TO SPECIFICATIONS. THE FOLLOWOING SOFTWARE SHOULD BE INSTALLED ON THE SYSTEM IN LINE ITEM 01 ABOVE SOFTWARE SHALL COME WITH THE MEDIA, INSTRUCTIONAL MATERIAL AND LICENSE CLIN 0002AA ONE(1) EACH MACINTOSH OPERATING SYSTEM CLIN 0002AB -- ONE(1) EACH FINALCUT PRO CLIN 0002AC -- ONE(1) EACH MEDIA CLEANER PRO CLIN 0002AD -- ONE(1) EACH BORIS FX CLIN 0002AE -- ONE(1) EACH SMART SOUND PRO CLIN 0002AF -- ONE(1) EACH ADOBE PREMIERE CLIN 0002AG -- ONE(1) EACH ADOBE ILLUSTRATOR CLIN 0002AH -- ONE(1) EACH ADOBE PHOTOSHOP CLIN 0002AJ -- ONE(1) EACH ADOBE AFTER EFFECTS CLIN 0002AK -- ONE(1) EACH ADOBE PAGEMILL CLIN 0002AL -- ONE(1) EACH DVTOOL KIT-FULL LUMA DV CODEC AND DVCPRO CLIN 0002AM -- ONE(1) EACH INTERNET BROWSER SOFTWARE. ADDITIONAL CAMERAS, DECKS AND ACCESSORIES INCLUDE CLIN 0003AA TWO(2) EACH SONY DSR-DP 150 DIGITAL VIDEO CAMERAS CLIN 0003AB -- FOUR(4) EACH SONY NP-F960 BATTERIES CLIN 0003AC -- TWO(2) EACH BOGEN 3282B-501 (OR EQUAL QUALITY) VIDEO TRIPODS WITH FLUID HEAD SPREADER AND CASE FOR USE WITH SONY DSR-DP 150 CLIN 0003AD -- TWO(2) EACH SONY DSR-40 DIGITAL VIDEOCASSETTE RECORDER/PLAYER CLIN 0004 ONE(1) EACH SUPPORT DEALING WITH ANY ISSUES RELATED TO SETUP, SUPPORT CONSIST OF ONE (1) YEAR UNLIMITED VENDOR CONSULTING SUPPORT (TOLL-FREE PHONE AND FAX AND EMAIL), 120 DAY ON SITE COMPATIBILITY, AND EQUIPMENT MALFUNCTION, INCLUDING "LOANERS" FOR ANY ITEMS RETURED FOR REPAIR OR UPGRADE AND THREE YEAR APPLECARE PROTECTION PLAN POWER + DISPLAY. DELIVERY TO BE MADE WITHIN 30 DAYS OF RECEIPT OF ORDER. DELIVERY FOB IS DEST. THE FOLLOWING FAR & DFAR CLAUSES ARE INCORPORATED INTO THIS SOLICITATION THE FOLLOWING CLAUSES ARE INCORPORATED: 52.232-33 252.204-7004 52.225-13 52.233-3 52.251-1 52.247-34 52.252-2 52.212-1 52.212-2 52.212-3 52.212-4 52.212-5 52.223-5 52.211-17 BIDS ON THESE ITEMS ARE DUE BY 12:00 PM PST ON THE DATE LISTED ABOVE. BIDS MAYBE SUBMITTED VIA FAX OR HARD COPY. APPLICABLE SIC CODE IS 5045.See Note(s) 1*****

Record

Loren Data Corp. 20000911/70SOL006.HTM (W-251 SN494251)