Commander, Naval Air Warfare Center Weapons Division, Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001

70 -- COMPUTER, PENTIUM PRO SOL N68936-97-Q-2364 DUE 082997 POC Barbara Contreras, Purchasing Agent, (805) 989-7355 This is a correction to a previously published synopsis, published on July 31, 1997. 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 solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-16. SIC code 3571 applies, size standard is 1000. FOB Destination pricing only. The requirement is as follows: Naval Air Warfare Center -- Weapons Division, Point Mugu, California, has a requirement to procure 27 each Pentium Pro 200 Computer Systems. The systems must meet or exceed the following specifications: 1. Mid tower ATX case -- not full tower, not mini tower, 2. 250 or higher watt power supply -- UL listed, 3. EPA energy star compliant, 4. Dual cooling fans (power supply and case), 5. Minimum of 8 total drive bays (two or three 5.25 external, two 3.5 external), 6. Intel VS440FX Pentium Pro system board (no substitutions): a) eight expansion slots (4 ISA, 4 PCI), b) RAM expandable to 256MB, c) PCI Local BUS, d) 32 bit enhanced IDE controller (supports 4 drives), e) enhanced parallel port and two high speed serial ports, 7. Most current BIOS including all patches (all systems must have same version), 8. Intel Pentium Pro 256K cache 200MHZ CPU, 9. Heat sink and processor fan, 10. 64MB EDO 72 pin SIMM (two 32MB SIMM), 11. Minimum 2GB (formatted) PCI enhanced IDE Hard Disk Drive -- Seagate or Western Digital, 12. One 3.5" floppy disk drive -- Teac, 13. Matrox MGA Millenium 3D video card with 4MB RAM (no substitutions), 14. 16x IDE CD ROM drive, 15. 32 or 64 bit sound card -- soundblaster compatible, 16, PCMCIA type III port, 17. 17" non-interlaced SVGA color monitor Nokia model 447W (no substitutions), 18. 101 key expanded keyboard, 19. PS2 Microsoft mouse, 20. MS DOS 6.22 or latest version (installed), 21. MS Windows 95 (installed) -- OEM version SR-1 (version SR-2 is not acceptable), 22. System must be compatible with Win95 OS and Novell 3.x/4.x server and WinNT server, must be on hardware compatibility list for WIN NT, 23. System must be compatible with Autocad Version R13 and later, 24. All hardware not used in assemble must be shipped with PC e.g. face plates, screws, 25. Must include manuals for motherboard, video board, sound board. The following Federal Acquisition Regulations (FAR) provisions and clauses apply to this solicitation: FAR 52.212-1 Instructions to Offerors-Commercial Items (Oct 1995), FAR 52.212-2 Evaluation-Commercial Items (Oct 1995). Be sure to complete and return the following clause: FAR 52.212-3 Offeror Representation and Certification-Commercial Items (Oct 1995) (Note: It is the vendor's responsibility to obtain, complete, and return this with offer). FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Oct 1995) applies to this acquisition, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Jan 1996) applies to this acquisition and the following clauses cited are also applicable: FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-35 Affirmative Action for Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37 Employment reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212). Addenda to the provisions and clauses include: Defense Federal Acquisition Regulation Supplement (DFARS) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items (Nov 1995), 252.225-7001 Buy American Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582). All responsible sources may submit a quotation which, if received in a timely manner, shall be considered by the agency. Offers are due by August 29, 1997, 2:00pm local time. All questions must be made in writing, faxed or mailed to the address provided below. Offers shall be in writing and sent to: Contracts Department, Naval Air Warfare Center -- Weapons Division, Code 237000E, Bldg. 65, 521 9th Street, Point Mugu, California, 93042-5001, Attn: Barbara Contreras, Fax (805)989-3673. (0232)

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