59 -- COMPUTER COMPONENTS AND INTERGRATION SERVICES

Notice Date

December 14, 2000

Contracting Office

Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah Street, Fort Belvoir, VA 22060-5246

ZIP Code

22060-5246

Solicitation Number

W81GNX 9313-1001

Response Due

December 21, 2000

Point of Contact

Lacy L. Hairston, (703) 706-2762

Description

THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation number W81GNX 93131-1001, is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-20. This solicitation is 100% set aside for small business concerns. The associated North American Industrial Classification System (NAICS) for this procurement is 334111, and the small business size is 1,000 employees. The US Army Intelligence and Security Command (INSCOM) require the following items. STATEMENT OF WORK (SOW). C.1 SCOPE. This SOW is for the integration of 429 government furnished IBM PCs with (1) Government supplied components and (2) the below components to be purchased under this solicitation. C. 3 REQUIREMENTS. The contractor shall provide the services specified herein. C.3.1 Specific. C.3.1.1 The contractor shall integrate 429 Government provided IBM, 300 GL 733Mhz, 20.4GB, Tower PCs with the components being purchased at Contract Line Item numbers (CLIN's) 0001 0005 listed below, to support the Deputy Chief of Staff for Intelligence Information Management (DCSINT-IM), Pentagon Washington, DC. The contract shall unpack and setup the 429 IBM PCs, Install the PCMCIA Card Read/Writer, NICs, drivers for each of the above devices, and test each device to assure that each is in proper working condition and repack PC's into the box. C.3.1.2 PERIOD OF PERFORMANCE: All work shall be performed at the Government's facility, Mission Support Activity (MSA), Building 712, 9801 Dalrymple Road, Fort Belvoir, VA 22060-5435. The period of performance shall be from date of contract award for a two week period, 6:30 am 3:00 pm Monday through Friday, excluding holidays. C.3.1.3 GOVERNMENT FURNISHED. The Government will provide PCMCIA Card Read/Writers and Fiber Network Interface Cards (NIC). The following CLIN's are applicable: (CLIN 0001: FIBER NIC CARDS, with FIBER NIC AND 100MBS Quantity 429 each). (CLIN 0002: PCMCIA CARD READER/WRITER, shall be CONTROLLED THROUGH A PCI SLOT NOT AN ISA SLOT Quantity 429 each). (CLIN 0003: WORKSTATION INTEGRATION as stated in Statement of Work (SOW) Quantity 175 each). (CLIN 0004: BRACKET KIT, TO FIT THE 3 1/2" CARD READ/WRITE INTO A 5 1/4" SLOT Quantity 429 each). (CLIN 0005: FEDEX STANDARD OVERNIGHT Quantity 1 each). Delivery is required as stated in paragraph C.3.1.2 above. The FOB point shall be DESTINATION, Fort Belvoir, VA. The following provisions and clauses are applicable to this acquisition, and may be found at http://farsite.hill.af.mil. FAR 52.212-1. Instructions Offerors-Commercial Items: FAR 52.212-3 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, including paragraph b, subparagraphs, (1) 52.203-6, (2) 52.203-10 (3) 52.219-8, (5) 52.219-14 (6) 52.222-26, (7) 52.222-35, (8) 52.222-36, (9) 52.222-37, (10) 52.225-15, (11) 52. 232-33. In addition, FAR 52.219-6, Notice of Total Small Business Set-Aside: 52.232-33 Mandatory Information for Electronic Funds Transfer Payment, and Department of Defense FAR Supplement (DFARS) 252.204-7001, 252.212-7000, 252.212-7001 and 252.225-7001. Order will not be made to any contractor not registered with Dunn and Bradstreet and Central Contractor Registration (CCR). CCR registration information may be found at www.ccr2000.com, or by calling 1-888-227-2423. The Government anticipates issuing one purchase order resulting from this solicitation to the responsible vendor whose quotation, conforming to this synopsis/solicitation, will offer the BEST VALUE to the Government, price and other factors considered. Quotations shall be received at COMMANDER, USAINSCOM, ATTN IAPC-DOC (MR. LACY L. HAIRSTON), 8825 BEULAH STREET, FT. BELVOIR, VA 22060-5246, by e-mail to llhairs@vulcan.belvoir.army.mil, or faxed at 703-806-1156 not later than 2:00 PM, Eastern Standard, December 21, 2000. For information, contact Mr. Hairston at the above e-mail address or fax number. *****

Record

Loren Data Corp. 20001218/59SOL007.HTM (W-349 SN508932)