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70 -- SOFTWARE PURCHASE SOL DCA20097Q0022 DUE 103196 POC Contact, ART KRUSE, 618-256-9735, DATAFAX 618-256- 9414 Synopsis number 97014. PURCHASE OF 100 EACH DCA MODEL 029340 INFOCONNECT PeP FOR WINDOWS 3.11 SOFTWARE, UTS-60 EMAULATOR, MEDIA REQUIRED 3.5 INCH FLOPPY DISKS AND 100 EACH DCA MODEL 029338 INFOCONNECT OPEN TRANSPORT OPTION FOR PeP SOFTWARE, MEDIA REQUIRED 3.5 INCH FLOPPY DISKS. SHIPMENT TO THE DMC JACKSONVILLE, JACKSONVILLE, FL WITH DELIVERY 30 DAYS AFTER DATE OF CONTRACT AWARD. 100 PER CENT SMALL BUSINESS SET ASIDE. ANY PARTY INTERESTED IN RECEIVING A COPY OF THE SOLICITATION SHALL PROVIDE WRITTEN NOTIFICATION TO THE CONTRACTING OFFICE. DATAFAX REQUESTS ARE ACCEPTABLE. NO CONTRACT AWARD WILL BE MADE ON THE BASIS OF THE QUOTATIONS/PROPOSALS RECEIVED IN RESPONSE TO THIS NOTICE SINCE THIS SYNOPSIS CANNOT BE CONSIDERED A REQUEST FOR QUOTATIONS/PROPOSALS. THE RESULTANT CONTRACT WILL BE A FIRM, FIXED PRICE CONTRACT. ALL RESPONSES FROM RESPONSIBLE SOURCES WILL BE CONSIDERED FOR EVALUATING THE DETERMINATION TO ISSUE A SOLE SOURCE PURCHASE ORDER. ORAL COMMUNICATIONS ARE NOT ACCEPTABLE. SEE Note 1. SIC CODE 7372. (0292)

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