12th CONTRACTING SQUADRON/LGCX, 395 B STREET WEST, RANDOLPH AFB TX 78150-4525 Attn:HWD/Nelda Lopez

70 -- GAP HARDWARE AND SOFTWARE SOL F41691-95-Q3723 POC Nelda Lopez tel: 210/652-5187/ELizabeth G. Passmore, Contracting Officer, Tel:210-652-5187 12 CONS/LGCX, Randolph AFB TX 78150-4525, intends to purchase a Tech-220 Package, GAP Hardware and Software for 12 LSS/LGLD. Requirement consists of (1 ea.) Main Hardware and Operating System: UNIX SCSI Pentium Server, Intel Pentium Processor, 90 MHz Processor, CD-ROM, 256 KB Cache 32 MB Main Memory, SCSI Architecture/Controller, 2 GB SCSI Hard Disk Drive, 1.44 Floppy Disk, 14'' Color Monitor, PC 101 Keyboard/Mouse, Eight Communication ports, 8 GB DAT 4mm Tape Backup, Ethernet Connection, UNIX Operating System, Unlimited User Version, Uninterruptable Power System, Dial Up 9600 BPS Modem; (1 ea.) GAP Application Software-Upgrade/License consisting of P/N GA-JC Job Cost, P/N GA-GR Speadsheet Interface, P/N GA-GL General Ledger, P/N GA-IC Inventory Control, P/N GA-OE Invoicing, P/N GAP-BM Bill of materials, P/N GA-RPX Report Writer, P/N GA-PR Payroll, P/N GA-PO Purchase Orders, P/N GA-IM Inventory Management, Upgrade Classic Modules to Plus, P/N GA-IC+ Inventory Plus Upgrade, P/N GA-PO+ Purchase Orders Plus, P/N GA-RP+ Report Writer Plus, Add-On Modules, P/N GA-SA Systems Administration, P/N MF-COB MF-Cobol Run, P/N GA-DB Data Base, P/N GA-SN Serial Number Inventory, P/N GA-JS Job Shop; (1 ea.) Third Party Software, Facterm Window Multisession Software 16 User, (1 JB) Implementation Services, Conversion of Data Files, Hot Staging, On-Site installation, On-Site Training and Consulting. Interested parties capable of providing the above, must submit written technical information providing firm evidence of their ability to perform. Requirement falls under SIC codes 3571, Computer Equipment and 7372, PrePackaged Software. Offers must include price, price lists, descriptive literature and delivery schedule. Reponse must state the business size and that the contractor is not on the Parties Excluded from Procurement Programs. All responses will be fully considered but must be submitted on above listed items as specific, make and model. Written responses must be received in this office not later than 15 calendar days from date of publication of this announcement. Only one purchase order will be awarded as a result of this synopss. Award will be made to that responsive offeror who submits the lowest priced technically acceptable quote. Facsimile offers may be submitted at Fax # (210) 652-4673. Items will be purchased under Simplified Acquisition Procedures. The anticipated award date is 26 Sep 95. One or more of the items under this acquisition may be subject to the Trade Agreement Act of 1979. This acquisition is subject to the Brooks Act and is being conducted under Specific Agency delegation for FIP resources. The specific GSA Delegation of Procurement (DPA) number is KAA-95-AD001. This acquisition is 100% set aside for small business concerns. (0248)

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