Marine Corps Regional Contracting Office (Northwest Region), P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124

70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT SOL M6739999Q0033 DUE 052899 POC John montoya, Contract Specialist (760) 830-5118/Contracting Officer Cheryl L. Whitmore/TeleFax (760) 830-6353. E-MAIL: montoyajm@29palms.usmc.mil, montoyajm@29palms.usmc.mil. This is a brand name only 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 written solicitation will not be issued. Solicitation Number M67399-99-Q-0033 is issued as a Request for Quotation(RFQ). The provisions and clauses in the RFQ are those in effect through Federal Acquisition Circular (FAC) 97-11 The proposed solicitation listed here is unrestricted. The Standard Industrial Classification Code for this requirement is 3571 ELECTRONIC COMPUTERS (1,000 emp.) This requirement is for a fixed price contract for line item(s) (Product Number = P/N). CLIN 0001 P/N CISCO2611/Dual Ethernet Modular Router W/Cisco IOS IP software (25 ea), CLIN 0002 P/N SF26AP-11.38T/ Cisco 2600 series IOS Enterprise plus (25 ea), CLIN 0003 P/N WIC-2T/2-port serial WAN interface card for Cisco 2600 (25 ea), CLIN 0004 P/N WIC-1T/1-port serial WAN interface card (8 ea), CLIN 0005 P/N MEM2600-8U16FS/8 to 16 MB (25 ea), CLIN 0006 P/N MEM2600-24D/24 MB DRAM factory default for the Cisco 2600 Series-(25 ea), CLIN 0007 P/N CON-SNT 26XX/Cisco26XX SMARTnet Maintenance (25 ea), CLIN 0008 P/N MISC/Upgrade of 9 IGS Routers to 9-2611 Routers (1 ea) Note: Government requires a trade in allowance for Upgrade. CLIN 0009 P/N NP-6E/6 Ethernet ports 10 Base-T NP Module (4 ea), CLIN 0010 P/N NP-4T/4 Serial Ports NP Module (5 ea), CLIN 0011 P/N MEM-4000M-16F=/16MB Flash Field Upgrade for Cisco 4000M (1 ea), CLIN 0012 P/N CON-SNT 4000/Cisco 4000 SMARTnet Maintenance (5 ea), CLIN 0013 P/N MISC/ Upgrade of 4 NP-IRV to 4 NP-4T and 5 NP-2T to 1 4T and 4 6E (1 ea). The delivery point will be FOB destination, at the Marine Corps Air Ground Combat Center, Twentynine Palms, Ca. The following provisions and clauses shall apply: Provision FAR 52.252-1 Solicitation Provisions Incorporated by Reference with the same force and effect as if they were given in full text. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil. FAR 52.212-1 Instructions to Offerors-Commercial Items applies to this acquisition. Offerors are required to complete and include a copy of the provisions FAR 52.212-3 Offer Representations and Certification-Commercial Items with their proposals. FAR Clause 52.212-4 Contract Terms and Conditions-Commercial Items applies to this acquisition. FAR Clause 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items applies with the following applicable clauses from paragraph (b). FAR 52.203-6 Restrictions on Subcontractors Sales to the Government, with Alternate 1, FAR 52.219-8 Utilization of Small, Small Disadvantage and Women-Owned Small Business Concerns, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, FAR 52.222.36 Affirmative Actions for Workers with Disabilities, FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era and FAR 52.225-3 Buy American Act-Supplies. FAR 52.232-1 Payments. DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items, 252.225-7001 Buy American Act and Balance of Payment Program, DFAR 252.204-7001 Commercial and Government Entity (CAGE) Code, DFAR 252.204-7004 Required Central Contractor Registration, DFAR 252.232-7009 Payments by Electronic Funds Transfer, Local Clauses that apply: Invoices must be supported by a copy of the delivery ticket signed by the Government Representative in charge of item being delivered. PAYMENT OPTION; At the Government's option, payment may be made utilizing the Government Purchase Credit Card. Upon request, the Contracting Officer will make their full text available. The Government intends to make a single award to the responsible offeror who has the ability to meet the delivery schedule; which is significantly greater than cost, and more advantageous to the Government considering best value, past performance, and price-related factors. Interested parties may submit bid proposals by Mail, or fax copy. Offers must be received no later than 4:00 PM PST, on 28 May 1999, to Contract Specialist John Montoya, (760) 830-5118, Fax: X6353, Email: montoyaj@29palms.usmc.mil. Quotations sent by U.S. Post Office or Federal Express should be mailed to Marine Corps Regional Contracting Office (NW Region), Attn: John Montoya, Bldg 1525, P.O. Box X24, MCAGCC, Twentynine Palms, Ca 92278-0124 Posted 05/06/99 (W-SN328761). (0126)

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