DEPARTMENT OF THE TREASURY, Internal Revenue Service, (M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745

70 -- DOCUMENTER 2000 SOL TIRNO97Q00181 DUE 070497 POC Purchasing Agent, Ida Cofield, 202-283-1162 The Internal Revenue Service intends to award a purchase order for the acquisition and training on Documenter 2000 software. The contractor shall provide and install one (1) copy of Documenter 2000 software tool that will work on all Unisys 2200 Cobol, ECL, DMI, TIP, DPS and can be used on line by multiple Unisys users. The site for the installation of the software is the Martinsburg Computing Center. The software shall be delivered and installed as soon as possible, but not more than 30 days after the receipt of the purchase order. The contractor shall provide on-site training consisting of two (2), two (2) day sessions at an Internal Revenue Service site in the Washington, DC Metropolitan area (exact site will be given after the award). The training sessions will be held consecutive days July 15, 1997-July 18, 1997 from 8:30AM-4:00PM. The projected class size will not exceed twenty (20) participants per class and will have at least three (3) people designated to monitor the course presentation for the Internal Revenue Task Manager. The contractor shall provide 125 training course books, handouts and any other visual aids to be used during the training sessions. The contractor shall submit a resume of the instructor assigned to provide the training portion of this requirement with their quote. The instructor shall have knowledge of the Documenter 2000 software and at least two (2) years experience as an instructor on the software. The instructor shall have experience in the Unisys 2200 environment and understanding of Unisys specific COBOL source code, including embedded Data Manipulation Language (DML), Transaction Interface Package (TIP) code, Definition Copy Procedures and Executive Control Language (ECL) runstreams. The evaluation criteria on the training sessions will be based on price, qualifications of the proposed instructor, and the ability to meet the dates for the training. All responsible sources may submit a quotations which shall be considered. Quotations shall include a price breakout which identifies separate prices for the purchase/installation of the software and the training sessions. All other proposed costs must be clearly broken out and identified in the price quotation. The quotations must also provide FOB points, GSA contract number if applicable, payment terms, delivery date(s), Taxpayer Identification Number (TIN) if required in accordance with FAR CLAUSE 52.204-3 (MAR 1994), and business size status (i.e., large,small, minority or woman- owned) based on SIC Code 7389. No RFQ will be issued for this requirement. Request for such will not be considered responsive. All questions must be submitted in writing and can be mailed to the Contract Specialist at the address identified above or received by fascimile at (202) 283-1515. Quotations may be mailed to the Contract Specialist at the address identified above or if quotations are under 10 pages in length they may be fascimiled to (202) 283-1515. Quotations must be received by 4:30P.M. EDT on the due date identified in the header of this announcement. Award will be made soon after receipt of quotation the technically acceptable offeror providing the lowest price. This requirement is 100% set-aside for small business concerns. (0174)

Loren Data Corp. http://www.ld.com (SYN# 0308 19970625\70-0004.SOL)