Department of Defense, Television-Audio Support Activity (T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan AFB, CA 95652- 1068

70 -- COMPUTER SYSTEM SOL MDA112-98-Q-0137 POC Contact Carolyn Mallory, Contract Specialist (916)364-4222 or Richard H. Talbert, Contracting Officer (916)643-4975 17. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. This solicitation is being issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-3. This solicitation is unrestricted; the associated Standard Industrial Classification (SIC) code is 3571 (Size: 1000 employees). The Television-Audio Support Activity intends to procure the following items: CLIN 0001 -- 10 each COMPUTER SYSTEM, INTEL PENTIUM; (P5) 586, 200MHZ; 19-IN RACK MOUNT CHASSIS; DIMENSIONS: 16.65-IN D X 19-IN W X 8.66-IN H; C/O: 2 EA, 6CM COOLING FANS, 1 EA FRONT AND 1 EA, BACK SPEAKER AND VIBRATION CLAMPS FOR ADD-ON FRONT AND REAR KEYBOARD CONNECTORS, 1 EA, 5-1/4-IN, 1 EA 3-1/2-IN HIDDEN HALF-HEIGHT VERTICAL DRIVE BAYS; 10-IN SVGA SONY TRINITRON MONITOR (1024X768 RESOLUTION, 0.26MM DOT PITCH); BABY AT MOTHERBOARD (11-IN X 8.7-IN); 4 PCI/4 ISA SLOTS; 512 PIPELINE BURST CASH; 128MB RAM; 3.2GB IDE HARD DRIVE (VERTICAL MOUNT); 16X IDE CD-ROM; 3.5-IN (VERTICAL MOUNT), 1.44MB FLOPPY DRIVE (VERTICAL MOUNT); HARD/FLOPPY DRIVE CONTROLLER; 3D PRO PC TO TV DISPLAY, 4MB VIDEO RAM; ETHERNET CARD (3COM) 10BT/100MBS); 16BIT SOUND CARD; 33.6/14.4 FAX MODE;M KEYBOARD/MOUSE (101 COMPACT/19-IN DRAWER W/TRACKBALL (15-IN D X 19-IN W X 1.6-IN H); WINDOWS NT 4.0 WORKSTATION (CD) SOFTWARE; PWR RQMTS: 110VAC, 50/60HZ, 250 WATT; BROADAX SYSTEMS SYSTEMS INC P/N VIC9000AS/RB. Standard commercial warranty is required. Date of delivery is 90 days or better after award. Ship to is McClellan AFB, CA. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial Items and FAR 52.212-2, Evaluation-Commercial Items, apply to this acquisition. The evaluation criteria for this solicitation is lowest priced, technically acceptable. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, and DFAR 252.212-7000, Offeror Representations and Certifications -- Commercial Items, with their offer. The clauses at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders-Commercial Items, apply to this acquisition. DFARS 252.212-7001 and the following subclauses also apply: 252.225-7001; 252.225-7007. The following additional contract requirement(s) or terms and conditions also apply: DLA 52.232-5111, Mandatory Information for Electronic Funds Transfer Payment, and DLA 52.233-5112, Agency Protests. Offers must be submitted not later close of business 2/16/98. Offerors must provide the manufacturer of the item being offered for each CLIN, including part number, with delivery time or the offer may be considered unacceptable. Any offeror who proposes to furnish an equal item must submit descriptive literature under separate cover by facsimile or mail to the POC listed which must be received prior to the closing date or the offer may be considered unacceptable. All offers must be submitted in writing by either mail, facsimile ((916)643-4032/364-4235), or e-mail (mallory@tasa1.army.mil). All responsible sources may submit an offer which shall be considered by the agency. ***** (0035)

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