Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 12,1996 PSA#1572

DISA-DITCO/DTS42, Scott AFB IL, BLDG 3600 62225-5406

D -- AUTOMATIC DATA PROCESSING AND TELECOMMUNICATIONS SERVICES POC Contact: John Herrmann, 618-256-9722, DITCO Contracting Officer, Constance E. Jackson, 618-256-9696-No Collect Calls Synopsis Number 96125. The Defense Information Technology Contracting Office, Computer Technology Division, Procurement Branch (DITCO-DTS42), Scott AFB IL, intends to issue a purchase order to Wang Federal Services, 7900 Westpark Drive, McLean, VA 22102 for the Defense Megacenter San Antonio. The purchase order will provide for the continuation of the monthly license and support of the following software products running on a DPS90 mainframe computer: AEP8001-000, TEX APPLICATION LIBRARY (TXL); SNC8118-000, DISKETTE (8) SOFTWARE UPDATES FOR DN8; SVC8402-C30, FTP8; SVE8404-C30, SMTP 8; SVP8002-C00, PL/1 COMPILER & RUNTIME FACILITY; SVP8009-C00, COBOL-74 DEBUG SUPPORT; SVP8065-C00T, TMS MULTI SYSTEM; SVP8463-C00, AUTOMATIC STORAGE MANAGER; SVE8071- C30, STK/CTL SUPPORT; SVP8066-COOT, HAPS 8; SVE8451-C00T, HAPS 8, MULTI-SYS; CNSC00Q-CF00, OPEN 8/CC2 SOFTWARE; SVC8130-C00, DX/I/O SUPPORT FAC; SVL8437-C30T, C COMPILER AN RUN TIME (VIRTUAL); SRV8408-C30T, C RUNTIME (VIRTUAL); AND SVU 8402-C30, VIRTUAL MODE PROG SERV EXT (DPS90). The period of performance for the purchase order is 01 May 96 through 30 Sep 96. The statutory authority for other than full and open competition is 40 U.S.C. 759(g), as amended, specific make and model. The estimated award date of the purchase order is 01 May 96. Companies who can provide the above listed proprietary HFSI software products and support must indicated their interest within 15 days of this advertisement. Oral communications are acceptable. No contract award will be made on the basis of quotations/proposals received in response to this notice since this synopsis cannot be considered a Request for Quotation/Proposals. All responsible sources will be considered for evaluating the determination to issue a sole source purchase order. SIC Code 7372. (0101)

Loren Data Corp. http://www.ld.com (SYN# 0025 19960411\D-0001.SOL)


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