49th Contracting Squadron, P O Drawer S, Holloman AFB, NM 88330-1601

70 -- COMPUTER HARDWARE/SOFTWARE SOL FG480143268301. Contact Jessie Britt (505) 475-3575, Contracting Officer Marshall C Carter (505) 475-5293. This is a notice of intent to place an order against Digital Equipment Corporation GSA Schedule 70 Contract No. GS00K95AGS5674 for the following: Advantaged upgrade from Vaxstation DEC P/N PE32U-BA300X - 4 each. Advantaged upgrade from Vaxstation 4000-60 to DEC3000/Model 600, DE P/N PE42U-AB - 6 each. DEC3000/Model 900 computer, DEC P/N PE540-CA - 2 each. ZLX/M1 3D Turbo Channel Graphics DEC P/N PMAGC-AA - 12 each. 1.05 Gigabyte internal hard disk, P/N RZ26L-EJ - 18 each. 600 Megabyte internal CD-ROM, DEC P/N RRD43-HM 1 each. 4 Gigabyte at internal tape drive, DEC P/N TLZ06-MF - 1 each. 2.1 Gigabyte internal disk drive DEC P/N RZ28-EJ - 2 each. 2.1 Gigabyte external disk, DEC P/N RZ28-VA - 3 each. Keyboard DEC P/N LK401-AA - 2 each. 21 inch color monitor, DEC P/N VRC21-HA - 2 each. Single user Fortran for OSF/1 DEC P/N QL-MV2AM-2B 1 each. 4 user license for OSF/1, DEC P/N QL-MT7A9-BD - 1 each. NAS 300 License for OSF/1, DEC P/N QL-06RAG-AA - 1 each. Developers extension license DEC P/N QL-MT5AG-AA - 1 each. DEC soft PC software, DEC P/N QL-OHSAM-3B 1 each. Layered products on CD-ROM for OSF/1, DEC P/N QA-054AA-H8 - 1 each. OSF/1 system media on CD-ROM, DEC P/N QA-MT4AA-H8 - 1 each. DEC hub 90, LAN network hub, DEC P/N DEHUB-BA - 1 each. Storageworks external storage device, DEC P/N BA350-K B - 1 each. 1 SCSI cable for BA350-KB, DEC P/N BC090-06 - 1 each. Four (4) each VAXstation 3/GPX DEC P/N PE32U-BA and six (6) each VAXstation 4000/60 DEC P/N PE42U-AB available for Advantaged Upgrade Trade-in. Delivery is FOB Holloman AFB NM. Delivery time is not to exceed 90 days after receipt of order. All responsible parties must submit a written response, including pricing and technical data sufficient to determine capability to meet the requirements. The response must also state that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred or otherwise ineligible to receive contracts from any Federal Agency. Your response must be received by this office within 15 calendar days after this notice. No contract award will be made solely on the basis of this notice since a synopsis of intent to place an order against a GSA schedule cannot be considered a request for proposal/offers. Responses to this notice will be used to determine whether bona fide competition exists and whether a formal solicitation is appropriate. If no affirmative responses are received within the required time to determine whether a comparable source more advantageous to the Government is available, an order will be placed with Digital Equipment Corporation against their schedule. No telephone inquiries will be accepted. A request for solicitation will not be considered an affirmative response; however, if issuance of a solicitation is deemed to be appropriate, you will be included on the mailing list. All responses from responsible sources will be fully considered. As a result of analyzing responses to this synopsis of intent, the contracting officer may determine that a solicitation will be issued. If a solicitation is issued, no additional synopsis will be published. Any such solicitation will be issued to the intended schedule vendor and all firms that respond to this synopsis of intent or otherwise request a copy of the solicitation. The synopsis is published pursuant to FIRMR 201-39.501-3. (030)

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