SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina Road, Eastover, SC 29044-5004

70 -- COMPUTERS, MINITOWERS AND NOTEBOOK SOL DAHA3897T5450 DUE 042598 POC James R. Griggs (803)695-6387 E-MAIL: South Carolina Air National Guard Contracting Office, lgc@scmmt.ang.af.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional informaton included in this notice. This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through FAC97-02. Solicitation DAHA2898T5450 is an RFQ. The resultant award will contain 2 line items. Item 0001: Qty: 30ea Computers, Mini-Tower, 300MHZ Pentium II processors, 512 Cache, 64MB SDRAM, expandable, 4MB STB nVidiaAGP video card, 4.3GB Ultra ATA harddrive, 14/32X EIDE CD-ROM, 104 key keyboard for Windows 95, Microsoft PS2 Intellimouse, Type I/Type II PCMCIA Slots w/Controller, 17" non-interlaced monitor w/ 16" viewable image size Windows 95 Operating System. Warranty. 3yr on site. Item 0002: Qty 15ea Computers, Notebook-200MHZ Pentium w/MMX Technology. 12.1 SVGA Active Matrix TFT Color screen, 32MB SDRAM, expandable, 2.1GB Harddrive, Type I/Type II PCMCIA slots w/Controller. 10/24X CD-ROM, Lithium Battery, AC Power adapter, Capable of connecting to a port replicator. Warranty: 3yr rapid response. Brandnames used in this discription is for reference only. Equivalent products will be considered. The following clauses apply: 52.212-1 Instructions to Offerors-Commercial 52.212-2 Evaluation-Commercial Items 52.212-3 Offeror Representation and Certification-Commercial Items (must accompany quote) 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. 52.323-33 Mandatory Information for Electronic Funds Transfer Payment 52.243-1 Changes -- Fixed Price RFQ's may be faxed to the Operational Contracting Office @ (803)695-6487 or mailed to : 169LGC -- Operational Contracting Office 1325 South Carolina Road Eastover, SC 29044-5004 RFQ's will be accepted unitl 5:00pm local 24 April 1998. (0085)

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