70 -- EES MAC GRAPHIC WORKSTATIONS AND NOTEBOOKS

Notice Date

May 16, 2001

Contracting Office

Department of Veterans Affairs (381), Austin Automation Center, 1615 E. Woodward St., Austin, TX 78772

ZIP Code

78772

Solicitation Number

3000-0089

Point of Contact

Albert Villalpando-Contracting Officer, 512/326-6027, Joseph Radford, Technical, 801/584-1281 x15109

E-Mail Address

Click here to contact the contracting Officer via (albert.villalpando@mail.va.gov)

Description

This is a combined Synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. The invitation for bid document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 97-24. This is a 100% set-aside for small business procurement. The Standard Industrial Code is "421430". The small business size is 100 employees. The Department of Veterans Affairs, Austin Automation Center (AAC), Austin, Texas (AAC) intends to procure the following items: 1) Eleven each Apple PM G4/733mhz, 60gb, 256mb ram, CDR/DVD RW #APL-M7681LL/A; 2) Eleven each 60gb EIDE Ultra 66, 3.5lp 5400rpm, Diamond additional drives; 3) Eleven each Storage device configuration; 4) Eleven each VST Zip 250mb internal ATAPI; 5) Eleven each Zip 250 Face Plate bracket; 6) Eleven each 512mb Kingston Value Ram (or equal), PC133 Dimm (non ECC); 7) Eleven each 256mb Kingston Value Ram (or equal), PC133 Dimm (non ECC); 8) Eleven each memory configuration for workstations; 9) Eleven each ATI Radeon PCI 32mb DDR MAC video card; 10) Eleven each Expansion card configuration for video card; 11) 5 each Targus Air Universal Carrying Case; 12) Five each Apple Powerbook G4/500, 30gb, 256mb, DVD-Rom,Titanium #APL-M7710LL/A; 13) Five each VST external FW Zip 250mb w/2pk 250 media; 14) Sixteen each VST Ext USB Floppy Drive 3.5"color to match G4-733 case; 15) Five each Optical NET Mouse, USB for Mac; 16) Ten each 512mb PC100 Non ECC Sodium CL3 Memory for Powerbook G4; 17) Five Each Memory configuration; 18)Five each Apple Powerbook G4 rechargeable battery; 19) Sixteen each Macsense 4-port mini-hub, USB Bus powered ACC; 20) Eleven each Wacom INTUOS 12x12 Tablet w/pen, USB; 21) Eleven each Sony GDM-F520R 21" 19.8" viewable, 22mm monitor; 22) One each Umax 1100 Scanner, Firewire flatbed; 23) Eleven each Adaptec 2906 SCSI card kit w/cables; 24) Eleven each Apple Care Protection Three Year Warranty for G4/733 workstation; and 25) Five each Apple Care Protection Three Year Warranty for G4/500 Powerbook. Vendor shall be responsible for configuring the workstations and powerbooks. Delivery shall be no later than three weeks after an order is placed and shall be inside delivery only. There will be five different destinations with units going to: 1) Long Beach, CA, One workstation, One Powerbook, Umax scanner; 2) St. Paul, MN, One workstation, One Powerbook; 3) Salt Lake City, Two workstations, One Powerbook, UT; 4) St. Louis, MO, Six workstations, One Powerbook; and 5) Washington, DC, One workstation, One Powerbook. System delivery addresses will be given to the low responsible bidder upon review of bids. Responses shall be in writing and can be mailed to the attention of the contracting officer or faxed to 512/326-6028. The following FAR clauses apply to this solicitation: FAR 52.212-1, Instructions to Offerors, Commercial Items with the addendum FAR 52.216-1 Type of Contract -- "The Government contemplates award of a firm fixed price contract resulting from this solicitation"; all offerors will be required to provide a completed copy of the provision FAR 52-212-3 Offeror Representations and Notifications-Commercial Items and with addendum, VAAR 852.219-70 Veteran Owned Small Business; FAR 52.212-4 Contract Terms and Conditions-Commercial Items with addendum FAR 52-219-6 Notice of Total Small Business Set-Aside; and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order-Commercial Items. The Standard Commercial Warranty is required and vendors shall state item warranty on their quotes. Offers must be submitted within 3-days from the publication of this notice and should be addressed to the attention of the Contracting Officer.

Record

Loren Data Corp. 20010518/70SOL005.HTM (W-136 SN50M2M1)