70 -- MAC Desktop

This is a second modification to DELETE CLIN 0007-AB: VMWARE Fusion Mac with MS Windows XP Pro from the original solicitation and amend CLIN 0003-AA to include Make and Model Number (see line items below). CLIN numbers have been adjusted accordingly.Response date has been extended to 10 Jan 2008. 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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for Small Business only. The NAICS Code is 423430, Size Standard not to exceed 100 employees. Solicitation/Purchase Requisition number F2KBAD7324A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-22 effective 24 Dec 07. The Government intends to award the following: CLIN 0001-AA: MAC PRO Computer: To include Mac OS X, Apple Keyboard and Mighty Mouse (not bluetooth) ? US English, 16GB (8x 2GB), Two 3.0GHz Quad-Core Intel Xeon, Accessory kit, 500GB 7200-rpm Serial ATA 3Gb/s, One 16x SuperDrive, NVIDIA GeForce 7300 GT 256MB (single-link DVI/dual-link DVI) QUANTITY: 1 UNIT: EA CLIN 0002-AB: MAC PRO Computer: To include Mac OS X, Apple Keyboard and Mighty Mouse (not bluetooth) ? US English, 16GB (8x 2GB), Two 3.0GHz Quad-Core Intel Xeon, Accessory kit, 500GB 7200-rpm Serial ATA 3Gb/s, One 16x SuperDrive, NVIDIA GeForce 7300 GT 256MB (single-link DVI/dual-link DVI) QUANTITY: 1 UNIT: EA CLIN 0003-AA: Hewlett Packard, W2408, 24 Inch Flat LCD Monitor QUANTITY: 1 UNIT: EA CLIN 0004-AA: Back Ups RS 1500BA LCD 120V QUANTITY: 2 UNIT: EA CLIN 0005-AB: VMWARE Fusion Mac OS X Version 10.4.9 or later QUANTITY: 2 UNIT: EA CLIN 0006-AB: Windows XP Pro English NA CD with SP2 QUANTITY: 2 UNIT: EA CLIN 0007-AB: Acrobat Professional 8 Mac QUANTITY: 2 UNIT: EA CLIN 0008-AB: Photoshop CS3 10 MAC 1U QUANTITY: 2 UNIT: EA CLIN 0010-AA: Applecare Protection Plan for MAC Pro/Power Mac (w/or w/o display), Enrollment Kit. QUANTITY: 2 UNIT: EA CLIN 0011-AA: Apple CINEMA HD Display (23in. Flat Panel) QUANTITY: 1 UNIT: EA DESIRED DELIVERY DATE: 30 days from award date FOB: DESTINATION. Inspection and Acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price and technical specifications. FAR 52.212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.211-6; FAR 52.204-7, Central Contractor Registration; FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.219-1 Small Business Program Representations; FAR 52.219-28 Post Award Small Business Program Rerepresentation; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.225-13, 52.232-33] FAR 52.252-2, Clauses and 52.252-1, Solicitations and Provisions may be accessed in full text at http://farsite.hill.af.mil/. 252.204-7004-Alternate A Central Contractor Registration; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 252.232-7003; 252.247-7023-Alternate III; 252.225-7001; 252.225-7000; 252.225-7002.] AFFARS 5352.223-9001 Health and Safety on Government Installations. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 10 Jan, 2008 (Eastern Standard Time) 3:00pm. Offers may be mailed to 377 CONS/LGCA, ATTN: Joyce Powers, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, emailed to contact@example.gov, or faxed to +1 (555) 000-0000 ATTN: Joyce Powers ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at +1 (555) 000-0000 or through the CCR website at http://www.ccr.gov.