Department of the Treasury (DY), Internal Revenue Service, 6009 Oxon Hill Road, 7th Floor M:P:O:P Oxon Hill, MD 20745

70 -- ADP EQUIPMENT SOL 0571TIA0231 POC Ida Cofield, Purchasing Agent, (202) 283-1162. The Internal Revenue Service intends to place a non competitive order against Hewlett Packard Schedule GS-OOF-0806AJ627-13C for the acquisition of the following equipment. Hewlett Packard (HP) Network Advisor to include, at the very least, a color VGA LCD display; 16MB Ram; 172MB Hard Disk; a network Advisor Ethernet Interface Module to use in conjunction with the HP Network Advisor and accompanying measurement software, with and increase in the network interface capture buffer and program memory (RAM) from 8MB to 16MB; a Network Advisor FDDI Dual Attach Interface Module to use in conjunction with the HP Network Advisor and accompanying measurement software, with an increase in the network interface capture buffer and program memory (RAM) from 16MB to 32MB; Manufacturer's Warranty on all equipment; Two (2) weeks of on site product assistance and training to cover the above equipment; date, time and location to be determined by the government; One class (week) to be an intensive training session for the personnel at the National Office; The other class (week) will be for various personnel from the service centers. Vendor/User Equipment will be used. A simulated FDDI Ring environment must be provided for training. The system engineer/instructor at the location specified by the IRS will be required to cover FDDI and Ethernet Network problems and their solutions and answer other questions relating to FDDI/Ethernet topics pertaining to the equipment. All responsible sources who can provide and meet the above requirements shall submit written responses which shall include; price (s); FOB point; a description of the equipment offered in sufficent technical detail to permit a technical evaluation; a POC (name and telephone number); GSA Contract number if applicable; delivery date; business size; and payment terms. Responses must be received within fifteen (15) calendar days of the date of publication of this notice. All responses received will be fully considered subject to technical evaluation on acceptabililty by the IRS. Oral communications are not aceptable and will not be honored. All questions must be submitted in writing. No facsimile will be accepted. As a result of analyzing responses to this synopsis of intent, the contracting officer may determine that a solicitation be issued. If a solicitation is issued, no additional synopsis will be published. Any such soliciation will be issued to the intended schedule vendor and all firms that respond to this synopsis of intent or otherwise request a (0006)

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