U.S. Department of the Interior, National Business Center, 505 Marquette N.W., Suite 1402, Albuquerque, NM 87102

70 -- BIA-OIRM COMPUTER HARDWARE AND SOFTWARE SOL NBCA0R00007 DUE 051900 POC Sharon L. Marianito, Contract Specialist, (505) 248-6313 E-MAIL: Click here to contact Sharon L. Marianito, Contract, SharonMarianito@bia.gov. 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. Pursuant to the Buy Indian Act, as amended, this procurement is a total set aside for Native American/American Indian owned companies as defined -- at least 51% owned and operated by Native Americans/American Indians who are enrolled members of Federally recognized Tribes. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This procurement is for computer hardware and software for the Department of Interior, Bureau of Indian Affairs, Office of Information Resources Management, Reston, VA. This solicitation is for a specific make and model, no others will be considered. There are thirteen (13) delivery sites. The list of ship-to locations will be provided, by Sharon L. Marianito, to those offerors who request it. Delivery shall be FOB Destination, and received at the multiple locations within 45 days after receipt of award. Acceptance will be at each identified location, and by the cognizant Government Official -- identified on the ship-to list. FAR 52.212-2 Evaluation-Commercial Items shall apply. Offerors shall include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications-Commercial Items, with their offer. FAR clause 52.212-4 Contract Terms and Conditions-Commercial Items, along with FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this procurement. All items provided shall be Y2K compliant, and warranted as such. Proposals for the following Contract Line Item Numbers (CLINs) are due by 4:00 pm, MST May 19, 2000 to the contracting office address listed above and/or faxed to (505) 248-6328, Attention: Sharon L. Marianito. CLIN 1.) Dell Optiplex GX110 MiniTower w/ 600 MHz Pentium III Processor w/256K Cache & 3Com 10/100 Integrated NIC (G1160CT [220-3562]);128 MB Non-ECC SDRAM (1 DIMM) (128N [311-2533]); Integrated Intel 3D graphics with Direct AGP and 4MB Display Cache (INTVID [320-3920]); Integrated 3Com Etherlink 10/100 with ACPI and Remote Wake-Up (INTNIC [430-3061]); 10 GB 7200 RPM, EIDE Hard Drive (10 [340-9198]); 17 in. (16.0 in. Viewable) Dell P780 UltraScan Trinitron Monitor (P780 [320-381]); 3.5" 1.44MB Floppy Drive (3 [340-3224]); 20/48X Internal EIDE CD-ROM (CD48 [313-0619]); Sound Blaster AudioPCI (64 Voice) for use without Optical Device (SB64 [313-0690]); MS Elite (Natural) Keyboard (EK [310-3551]); MS IntelliMouse (IM [310-3556]); Windows 98 2nd Edition (FAT32) Pre-installed (incl. CDs and Full Documentation (982E2 [420-8810]); Harmon/Kardon Speakers (HK [313-4550]); 3 Year Next Business Day On-site service; CLIN 2.) Symantec Norton Anti-Virus 2000 Software Pre-installed (incl. CDs Media & Full Documentation); CLIN 3.) Microsoft Office Professional 2000 Pre-installed (incl. CDs Media & FullDocumentation). Posted 05/02/00 (W-SN450540). (0123)

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