FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVE., BLDG. # 2B BID ROOM, PHILADELPHIA, PA 19111-5082

39 -- D399 -- SOFTWARE MAINTENANCE SOL N00140-95-R-3436 SYN# 518 POC Contact Point, DONNA WINSKI, (215)697-9622, Contracting Officer, P.J. PROKO, (215)697-9620 Synopsis of Proposed Procurement Negotiator: D. Winski (0224W) Date: 8 AUG 1995 Cont' No. 95-3436 From: FISC Norfolk Det Philadelphia To: Commerce Business Daily, Chicago, IL Synopsis # 518 (Entered by 0251C) Commodity Code: D399 1. P 17. The Fleet Industrial Supply Center Norfolk Det Philadelphia, intends to place an order against Wang Federal's FY96 GSA Schedule for maintenance of the following software: (All items are single units unless indicated otherwise) SVC8000, SVE8000, SVE8008, SVE8009, SVE8011, SVE8014, SVE8015, SVE8017, SVE8019, SVL8000, SVP8001, SVP8008, SVP8009, SVP8080T, SVS8005, SVS8050, SVS8087, SVS8018, SVU8025 and Technical Consultant Services (max 95 hours). Maintenance is to be provided to the Naval Safety Center, Norfolk, VA for the period 01 October 1995 through 30 September 1996. The Government intends to solicit and negotiate on an other than full and open competitive basis pursuant to FAR 6.302-1 with Wang Federal since Wang Federal is the only vendor who can provide the software maintenance required by the Naval Safety Center. Wang Federal is the only vendor that has access to Wang Federal's operating source code. All interested parties are invited to respond to this requirement. All submissions must include documentation indicating how the alternative configuration is equal to that listed above along with the current price to provide the software maintenance to the Navy. It is the vendor's responsibility to provide sufficient technical data to allow the Navy to discern the applicability of the software maintenance. The pricing should assume similar terms and conditions as those contained in the Wang Federal FY96 GSA Schedule. The Navy will consider documentation provided by all responsible sources. If no affirmative written responses or responses advantageous to the Navy are received within fifteen calendar days after publication of this notice, an order will be place with Wang Federal against their GSA Schedule Contract. NOTE: No contract award will be made on the basis of offers/proposals received in response to this notice. As a result of analyzing responses to this notice 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 who respond to this synopsis of intent or otherwise request a copy of the solicitation. This synopsis is merely a notice of intent to place an order against a schedule contract and should not be considered a request for offers. Further, the Navy will not pay for any information provided. Any response to this should be sent to the attention of Code 0343C (215)697-9738 fax. SYN# 518. (0221)

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