Watervliet Arsenal, SMCWV-PP Bldg 10, Watervliet, NY 12189-4050

D -- HARDWARE MAINTENANCE AND SOFTWARE SUPPORT - 3COM SOL DAAA22-95-R-0065 DUE 090195 POC Contract Specialist Gerard Mangione (518) 266-5439 CONTRACTING OFFICER D. JONES (518) 266-5802 FAX: (518) 266-4682 (Site Code W16H1F) To cover the cost for guardian coverage, on site replacement of failed components during normal working hours for the period 1 October 95 - 30 September 96. Also includes 24 hours, 7 days a week hotline support, on the following government owned 3COM hardware and software: Product #3C9001, 12 Slot Dual Power Supply (4 each); Product #3C9020, System Management Module (4 each); Product #3C9012, FDDI Module Backbone (4 each), Product #3C9013, FDDI Concentrator Module (4 each); Product # 3C9014, Ethernet LAN Module (2 each); Product #3C9015-FO, Ethernet Switching Module FO (8 each); Product #3C9015-TP, Ethernet Switching Module TP (4 each); Product #3C6001, 8 Slot Chassis Netbuilder Router (1 each); Product #3C6010, CEC Module (1 each); Product #3C6020A, FDDI (2 each). To cover the cost of guardian coverage, the same as above, except for the period 12/1/95 - 9/30/96; Product #3C6001, 8 Slot Chassis Netbuilder Router (2 each); Product #3C6010, CEC Module (2 each); Product # 3C6020A, FDDI (4 each). To cover the cost of guardian coverage except for the period 5/1/96 - 9/30/96; Product # 3C7850, Network Management Software Enterprise (UNIX). To cover the cost of overnight, express, telephone support within one (1) hour of initial call, replacement of failed parts within 15 calendar days for the period 10/1/95 - 9/30/96 for the following items: Product #3C1800, Linkbuilder MSH/11 Chassis & PSU (12 each); Product #3C18500, MSH HUB Management Module (12 each). Also covers software updates, releases, technical notes and manuals to be provided within 4 weeks of initial manufacture at no cost. NOTES: All responsible sources that are authorized resellers of 3COM. Corp. may submit an offer which shall be considered by this procuring activity. Procurement History: The latest procurement history on this item is: Total Price $52435.74 for a quantity of one year purchased on 10/1/94. NO TELEPHONE REQUESTS. Only written or faxed requests received directly from the requestor are acceptable.(0195)

Loren Data Corp. http://www.ld.com (SYN# 0027 19950717\D-0002.SOL)