Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue, Norfolk, VA 23511-2784

70 -- FILE SERVER AND COMPUTER SYSTEMS SOL N68057-98-Q-3781 DUE 092498 POC Sue Taylor, email: Taylors@nctamslant.navy.mil, Fax (757)445-2572 E-MAIL: Click here to contact the contracting officer via, taylors@nctamslant.navy.mil FAX (757)445-2572. Submission No. 247544 RFQ N68057-98-Q-3781 THIS IS AMENDMENT 1 TO THE SOLICITATION REFERENCED BELOW; THE PURPOSE OF THIS AMENDMENT IS TO CORRECT TYPOGRAPHICAL ERRORS IN PART NUMBERS AND FAR REFERENCE NUMBER. DUE DATE FOR SUBMISSION OF QUOTES HAS BEEN CHANGED TO SEPTEMBER 24, 1998. CONTRACTORS, WHO SUBMITTED COMPLETE QUOTES PREVIOUSLY, MUST ACKNOWLEDGE AMENDMENT AND ANY CHANGES IN QUOTE RESULTING FROM THIS AMENDMENT. The following solicitation is amended to correct the following errors. Item 0001 ASUS Part number P297/DS is corrected to P2B97. Item 0002 ASUS Part number PWBS is corrected to P2BS FAR Reference 52.121-3 Offeror Representations and Certifications-Commercial Items is corrected to read FAR Reference 52.212-3 THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS prepared in accordance with the format in Federal Acquisition Regulations document (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 Standard Industrial Classification code is 5734, business size standard is 500 employees. The government reserves the right to award this contract to a small business depending upon responses to the solicitation. Solicitation number N68057-98-Q-3781 is being issued as a request for quotations (RFQ). The solicitation document and incorporated provisions/clauses are those in effect through Federal Acquisition Circular (FAC) 97-05. Where Brand Name is identified in this solicitation DFAR 252.210-7000 Brand Name or Equal (Dec 1991) applies. ITEM 0001: file servers consisting of the following components: Qty. 5; Asus P297/DS dual PII bx w/scsi-3 controller on board, Pentium II 400 Mhz (2 each, pentium II cpu for each server), cpu fan, 128 mb SDRAM PC100 Bus (2 each required for each server), Seagate 9.1 GB Barracuda scsi hard drive (2 required for each server), 3.5 inch floppy drive, PS2 mouse, PS2 keyboard, 24X cdrom, ATX full tower, Trident AGP 9750 video card, Windows NT 4.0 server with 5 license, Seagate 8 GB scsi tape backup, APC 650 Smart-Ups. Software and license provided must be version for legal use by the US Government. ITEM 0002: IT21 computer systems consisting of the following components: Qty. 18; Asus PWBS w/ scsi-3 controller onboard, Pentium II 400 Mhz, 17 inch SVGA monitor, cpu fan, 128 mb SDRAM PC100 Bus ( 2 for each computer), Seagate 9.1 GB Barracuda scsi hard drive, dual pc card slot, 3.5 inch floppy drive, PS2 mouse, PS2 keyboard, 24X Ide cdrom, ATX full tower, Diamond Viper V330 AGP video with 4 mb ram, Windows NT 4.0 workstation, MS office 97, MS project 98, multi-media option (speaker & sound card). Software and license provided must be version for legal use by the US Government. Warranty consistent with standard commercial practices is required for all items specified. Partial quotes will not be considered. Please acknowledge all requirements on quotations. Please indicate FOB Destination on quotation. The following provisions and instructions apply to this RFQ: FAR 52.212-1 Instructions to Offerors-Commercial items, 52.212-2 Evaluation-Commercial items. Evaluation is based on best value to the government including ability to provide specified components, cost and ability to meet required delivery. Offerors shall include a completed copy of the provision at FAR 52.121.3 Offeror Representations and Certifications-Commercial Items with offer, FAR 52.212-4 contractors shall submit proof of delivery with their invoices. Proof of delivery may be in the form of a bill of lading or other shipping document signed by the receiving office. Invoices received without proof of delivery will not be accepted. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items. Offers are due by CLOSE OF BUSINESS September 14, 1998. And can be submitted by FAX to the number shown above, Inquiries regarding the solicitation will only be accepted via Email or FAX. Delivery is required 2 weeks ARO. Posted 09/18/98 (W-SN251695). (0261)

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