99 -- COMMERCIAL OFF-THE-SHELF (COTS) WORKSTATION

Notice Date

May 24, 2001

Contracting Office

U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K, Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577

ZIP Code

23604-5577

Solicitation Number

USZA95-00-T-0043

Response Due

May 31, 2001

Point of Contact

Shirley Powell, (757) 878-5223, X248

E-Mail Address

Contract Specialist (spowell@tapo.eustis.army.mil)

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; a written solicitation will not be issued. The solicitation number for this requirement is USZA95-01-T-0043, and is issued as a Request For Quotation. The due date is May 31, 2001 NLT 12:00Noon est. The Government has a requirement for two (2) ea. host computers in support of Chroma 6040 800 DPI Color scanning systems. The following specifications are required in order to support the above mentioned scanning systems: Processor: Pentium IV, minimum 1.5GHz processor; Video card: Matrox G450, 32MB dual monitor; RAM: 512 MB PC800 RDRAM minimum; SCSI Controller: Ultra 160/M SCSI; HDD: 73GB Ultra 160/M SCSI (1000 RPM (2 required); Media: 3 1/2 Floppy, 250MB ZIP, DVD, CDRW; Operating System: Windows 2000 Professional; Power Requirements: 110-130VAC, 50-60Hz; Tower Size: Full or Mid; Displays: 19 inch Trinitron CRT (2 required); Miscellaneous: Cables, connectors, device drivers, etc. not specifically defined but required for the specified hardware to function with Windows 98/NT/2000, shall be provided with the systems; Warranty: The system warranty shall be for three (3) years on all parts, labor and shipping. A three (3) day turn around is required in CONUS and seven (7) days OCONUS. The delivery of these host computers is requested within 30 days of receipt of an order, and delivered to AATD Warehouse, Attn: Frank Keesee, 3519A Mulberry Island Road, Ft. Eustis, VA 23604. Quotations for this solicitation will be accepted via e-mail or facsimile only. Note 22 applies. The solicitation document, provisions, and clauses are those in effect through Federal Acquisition Circular 97-24. The following provisions and clauses are applicable to this solicitation: 52.212-1, Instructions to Offerors -- Commercial Items; 52.212-3, Offeror Representations and Certifications -- Commercial Items (to be completed and submitted with offer); 52.212-4, Contract Terms and Conditions -- Commercial Items; 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items; 252.212-7000, Offeror Representations and Certifications -- Commercial Items; and 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The Defense Priorities and Allocations System assigned code is D0A1. The associated North American Industry Classification System Code (NAICS) is 443120. The point of contact for this acquisition is Ms. Shirley Powell, (757) 878-5223, x248, E-mail: spowell@tapo.eustis.army.mil, fax: (757) 878-4199.

Record

Loren Data Corp. 20010529/99SOL008.HTM (W-144 SN50M9V3)