DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107 17TH STREET, FT SAM HOUSTON TX 78234-5015

J -- MAINTENANCE OF IBM ADPE SOL DADA18-96-R-0001 DUE 113095 POC Contract Specialist BRUCE STRAUCH (210) 221-4563 Contracting Officer, Thurman D. Burton, (210) 221-4807 (Site Code DADA18) Provide on-call maintenance service (consisting of remedial and preventive maintenance, during and outside the Principal Period) for Government-owned IBM hardware for U.S. Army Health Care Systems Support Activity at Fort Sam Houston, San Antonio, Texas for the period 1 April 1996 through 30 September 1996, with 3-1 year options to extend. Equipment consists of: Processor with FC 1870, IBM Model 4381-R13, 1 each; Control Unit with FC 1046, IBM Model 3174,-01l, 6 each; Control Unit with FC 1046, IBM Model 3174-01R, 1 each; Control Unit with FC 1048, IBM Model 3174-11R, 2 each; Control Unit with FCs 6901, 6902, 6903, IBM Model 3274-D31, 1 each; Modem, IBM Model 5865-3, 2 each; Direct Access Storage, IBM Model 3380-AA4, 1 each; Direct Access Storage, IBM Model 3380-B04, 2 each; Direct Access Storage, IBM Model 3380-BE4, 4 each; Direct Access Storage, IBM Model 3380- AK4, 4 each; Direct Access Storage, IBM Model 3380-AE4, 3 each; Tape Drive with FCs 3550, 9053, IBM Model 3420-7, 1 each; Tape Drive with FCs 3551, 5310, IBM Model 3803-2, 1 each; Storage Control, IBM Model 3880-3, 1 each; Line Printer, IBM Model 4234-1, 8 each; Color Display Console, IBM Model 3205-100, 5 each; Printer with FCs 4110, 8331, IBM Model 3287-002, 1 each; Color Display, IBM Model 3179-G10, 4 each; Control unit with FC 1046, IBM Model 3174-51R, 8 each; Control Unit with FC 1046, IBM Model 3174-61R, 1 each; Disk Controller, IBM Model 3990-002, 1 each; Processor, IBM Model 4381-R12, 1 each; Line Printer, IBM Model 4245-020, 3 each; MAG Tape Subsystem, IBM Model 3422-A01, 1 each, MAG Tape Subsystem, IBM Model 3422- B01, 1 each; Display Station, IBM Model 3180-110, 2 each; Direct Access Storage, IBM Model 3380-BK4, 4 each; Storage Control, IBM Model 3880-3 with features 8170, 8173, 9208, 1 each. The solicitation is projected to issued on or about 6 November 1995. Requests for solicitation package must be in writing; phone requests will not be accepted. Each solicitation package will cost $20.00 per set. Company checks, cashier's checks, or postal money orders shall be made payable to DFAS, DAO-IN, FSHTX. Do not send ash. The request with accompanying check or money order shall be addressed to: Directorate of Contracting, Building 4197, 2107 17th Street, ATTN: Mr Strauch, Fort Sam Houston, Texas 78234-5015. This fee is non-refundable. (0293)

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