DISA/DITCO/DTS42 2300 East Drive Scott AFB IL 62225- 5406

70 -- PERSONAL COMPUTERS SOL DCA20097Q0037 DUE 120996 POC Contact, ART KRUSE, 618-256-9735, datafax 618-256- 9414 Synopsis number 97038. Purchase of personal computers for the DMC Jacksonville, FL. Computers are to be shipped 30 days after contract award. 10 each Dell Model 2220-1643 Pentium P-100T Mhz Medium Desktop Personal Computers with the following installed: 32MB RAM; 1.0 GB EIDE Hard Drive; 1.44 MB 3.5 inch floppy disk drive; Logitec Mouse; 17 inch color monitor with 1280 x 1024 resolution; 1MB VRAM; 104 key keyboard; Microsoft Windows for Workgroups Software Version 3.11 with documentation; Microsoft MS-DOS Software Version 6.22 with documentation; 3 year limited warranty (1 year NBD on-site, 2 additional years NBD parts delivery); 100 mhz pentium; Two PCMCIA Type II slots; Energy Star compliant; Windows NT Compliant and 256 KB pipeline cache. 2 each Gatweay Model P5-150MHZ Pentium Intel MiniTower Personal Computers with the following installed: Intel 150mhz Pentium Microprocessor; 32MB EDO DRAM, 70 NS; 1.62 GB Western Digital Hard Drive; 17 inch color monitor, 15.9 viewable area, 1280 x 1024, 26 Dot Pitch; 8X EIDE Internal CD-ROM Drive; PCI ATI Mach64 Video Card, 2MB DRAM; 104 plus Windosw enhanced keyboard; MiniTower case with 7 drive bays; Amibios or Equivalent; Microsoft Windows for Workgroups Software Version 3.11 with documentation; Microsoft MS-DOS Software Version 6.22 with documentation; limited warranty (1 year on-site service plus 3 years parts); 100 mhz pentium; Two PCMCIA Type II slots; Energy Star compliant; Windows NT Compliant and 256 KB pipeline cache. 100 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. (0319)

Loren Data Corp. http://www.ld.com (SYN# 0435 19961115\70-0001.SOL)