VA Medical Center, 3200 Vine Street, Cincinnati, OH 45220

70 -- PURCHASE OF PERIPHERALS, SOFTWARE, INSTALLATION AND TRAINI NG SOL 539-34-96 DUE 061096 POC Contact Point, Garry A. Plear, (513)475-6342, Contracting Officer, Sandra Lopes, (513)475-6336, Additional Contact, Wanda Perdomo, (513)475-6339 This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6 and supplemented with additional information included in this notice. This announcement constitutes the only solicitation;invitation for bids (IFB) are being requested and a written solicitation will not be issued. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 34. This solicitation shall be 100% small business set aside. The SIC code is 3577 and the small business size standard is 1000 employees. Contractor shall provide all items and services listed in this solicitation, no partial bids will be accepted. The inems required are as follows: 1 each File Magic 10 user software package; 1 each OTG network share software package with 1 year telephone service package; 4 each 5 1/4'' optical disks with 4.6 gigabyte capacity for use with Pinnacle jukebox; 12 each non-erasable 5 1/4'' optical disks with 4.6 gigabyte capacity for use with Pinnacle jukebox; 2 each APC uninteruptable power supply with powerchute software; 1 each Pinnacle 75 gigabyte optical jukebox(one drive); 1 each Pinnacle Micro RCD5040 external CD-ROM writer drive; 1 each Ricoh FS2 30 Bit Color Flatbed scanner with ADF and cable; 1 ea Ricoh IS 420 scanner with ADF(50 page) and cable; 1 each Promark 6X speed 7 srive CD ROM Tower; Successful bidders shall be required to install the above listed equipment and software to an existing ''Microsoft NT'' network system, and provide personnel training on File Magic software for 10 users. Items equal to those listed above will be accepted. All equipment provided must be compatible with existing equiment/network system. Delivery will be F.O.B. destination to VA Medical Center, 3200 Vine Street, Cincinnati, OH 45220 Attn: Storeroom, within 45 days after contract award. The following provisions will apply to this acquisition: 52.212-1 Instructions to Offerors--Commercial Items; 52.212-3 Offeror Representations and Certifications--Commercial Items; 52.212-4 Contract Terms and Conditions--Commercial Items; 52.212-5 Contract Terms and Conditions to implement Statutes or Executive Orders--Commercial Items including clauses incorporated by reference under Section (b)(1) through (11) and (15) and Section (c)(1) through (3). Period for acceptance of offers is 30 calendar days. Bidders responding to this announcement shall submit seperate unit prices for each item, installation and training along with with information required in 52.212-1, and a completed copy of provision 52.212-3 by June 10, 1996, 10:00 a.m. local time.(1) (0144)

Loren Data Corp. http://www.ld.com (SYN# 0380 19960524\70-0002.SOL)