Defense Reutilization And Marketing Service, DRMS-UPO, 74 Washington Avenue North, Battle Creek, MI 49017-3092

D -- COMPUTER CONTROLLED LINK SYSTEMS SOL SP4410-98-Q-1012 DUE 081798 POC Charnis C. Boards (Contract Specialist) 616-961-5942 or Virginia Mayhew (CO) 616-961-7130 WEB: http://cdnet.access.gpo.gov, http://cbdnet.access.gpo.gov. E-MAIL: cboards@drms.dla.mil, cboards@drms.dla.mil or vmayhew@drms.dla.mil. This is a combined synopsis/solicitation SP4410-98-Q-1012, for commercial services prepared in accordance with FAR 13 and 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. The Defense Reutilization and Marketing Service (DRMS) intend to enter into a firm-fixed price contract. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-02. This announcement is published as a Total Small Business Set-Aside action per FAR 52.219-1 and 52.219-6. You must be classified as a small business and have the proper amount of employees to quote on this requirement for the following SIC CODES: 3571-Electronic Computers-1000 employees; 3577-Computer Peripheral Equipment, N.E.C.-1000 employees; 3669-Communications Equipment, N.E.C.-750 employees; all eligible, responsible sourcesmay submit an offer. Item decription are as follows: A. Three (3) Computer Controlled Link Systems to include the following: auto system initialization, systems, diagnostics, class scheduling, auxiliary input ports, group control, swap (between two students screens), and distance learning ready. B. Three (3) 14" SVGA Touch Screen Monitor (which replaces monitor/mouse console). C. Fifty-Six (56) Link Control Unit which includes the following: receive and monitor a student screen, transmit instructor's screen to student(s) monitors, transmit instructor's screen and then transmit to student(s) monitor, blank student(s) monitor(s), take over a student keyboard and mouse, and freeze a student keyboard and mouse. D. Three (3) Projector Control which insorporates an LCD panel/overhead projection system or a second video input device (laptop, etc.) into the LINK System. Delivery is FOB destination to FEDERAL CENTER (DRMS-UPO), ATTN: Charnis C. Boards, 74 North Washington Avenue, Battle Creek, MI 49017-3092. FAR 52.212-1 Instructions to Offers-Commercial (APRIL 1998). FAR 52.213-3 Offeror Representations and Certifications-Commercial Items (JAN 1997). A completed copy of this provision must be submitted with the offer's proposal. FAR 52.212-4 Contract Terms and Conditions-Commercial Items (APRIL 1998). FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (APRIL 1998). The following blocks are x'd: (b)(6-8)(11). Quotes must be received no later than 3:00 P.M., EST., 8/17/98. People to contract for information regarding the solicitation are Charnis C. Boards (Contract Specialist) via e-mail cboards@drms.dla.mil or Virginia Mayhew (Contracing Officer) via e-mail vmayhew@drms.dla.mil or fax (616) 961-4474. IMPORT NOTICE: DFARS 252-204-7004 "Required Central Contractor Registration" applies to all solicitations issued on/after 6/1/98. Lack of registration in the CCR database will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure compliance with this regulationwhen submitting your quote. Call 1-888-227-2423 or visit the Internet at http://ccr.dlsc.dla.mil. Parties responding to this solicitation may submit their quote in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: Company's complete mailing and remittance addresses, discounts for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability of products(s), the company's CAGE Code, Dun & Branstreet number, and Taxpayer ID number. Quotes need specification performance date sheets on al equipment being proposed or "equal to". The required delivery is fifteen (15) calendar days after contract award. Numbered notes number one (1) applies only to this solicatation. Posted 07/31/98 (W-SN231055). (0212)

Loren Data Corp. http://www.ld.com (SYN# 0032 19980804\D-0001.SOL)