Officer in Charge, Fleet and Industrial Supply Center, Norfolk, Detachment-Washington, Washington Navy Yard, Bldg. 200, 901 M. Street SE, Washington, DC

70 -- BUY-OUT OF LEASE TO PURCHASE PLAN SOL N00600-96-N-0130 DUE 112195 POC Contract the Bid Room at (202) 433-2920. Fax responses to (202) 433-9569. For additional information contact Colleen Fannin, Code PB2H, Contract Specialist, (202) 433-2137. Contracting Officer: Roscoe W. Crawford, (202) 433-5387. The Fleet and Industrial Supply Center Norfolk Detachment Washington D.C. intends to modify an existing contract N00600-95-C-0203 with Simon Systems, Inc. for the buy-out of a lease to ownership of upgrades of IBM equipment currently installed at the Defense Informaiton Processing Center. Upgrade is is from an IBM 9377/090 to an IBM 9221-150. The buy-out is scheduled for 22 December 1995. Hardware: 9221-150 UP 090 to 150 (qty 1), 9221-2000 Operator Console Option (qty 1), 9221-4032 Memory Card 32MB (qty 1), 9221-4131 Storage Incr 16-32MB (qty 1), 9221-4593 Airflow Card for 5020 Shield (qty 8), 9221-5021 Dual I/O. BusUnit UPGR (qty 1), 9221-5101 1/0 BUS Dual Link UPGR (qty 1), 9221-6103 Parallel CHNNL GP (3) (qty 1),9221-6104 CHNL DRVR 1&2 CHNL CRD (qty 1), 9221-6110 CHNL Tailgate EIA POS 5-8 (qty 1), 9221-6120 Work Station Controller (qty 1), 9221-8004 OAG Exception (qty 1), 9221-0901 MES Order Flag (qty 1), 9211-9096 Upgrade from 9370 80/90 (qty 1), 9221-9390 S/390 ESA Option (qty 1), 9221-9391 Intern Code LVL 3 (qty 1),9221-9962 QQ10 BUS Connector Card (qty 2), 9221-9963, 1.2M BUS to card unit cable (qty 2), 9309-002 Rack Enclosure, 1.6 Meter (qty 1), 9309-9081. Non-Watertight Power Cord (qty. 1), 9309-9111 220/24OV AC IPHS25A 5 KVA (qty 1), 9309-9151 1.6M SYS Rack w/8 Channel (qty 1), 9309-9991 Route to Valencia (qty 1), and 9309-S02079 CONVRT to 9221 PRIM Rack (qty 1). This notice of intent is not a request for competitive proposals. A Justification for Specific Make and Model is being processed. No solicitation document exists; therefore, a request for such a document shall be considered invalid for the purpose of determining whether the respondent has a bona fide capability to meet the stated requirements. Responses must be received within 15 days of publication of this notice. Responses from responsible sources MUST include pricing and technical information. If the Contracting Officer determines that a slicitation will be issued, no additional synopsis will be published. Interested parties SHALL submit pricing and technical literature covering the items or services being offered. Offerors who fail to include the above information shall not be considered. (0304)

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