Defense Supply Service-Washington, 5200 Army Pentagon, Washington, D.C. 20310-5200

D -- ACQUISITION OF PREVENTATIVE AND REMEDIAL MAINTENANCE TO INCLUDE REPAIR PARTS AND SERVICES OF NATIONAL CASH REGISTER (NCR) 5655 FRONT END PROCESSORS (FEPS) AND FEP SOFTWARE DUE 082597 POC Point of Contact -- Ms. Katrina Martens, Contract Specialist, (703) 697-3412; Major Marilyn Ray, Contracting Officer, (703) 693-5016 The Defense Supply Service -- Washington, on behalf of the Single Agency Manager, Pentagon Telecommunications Service Center (SAM-PTSC) intends to negotiate a sole source contract under SIC code 7379 with National Cash Register Corporation (NCR) for preventative and remedial maintenance of NCR 5655 Front End Processors (FEPs) and FEP software. Maintenance will include repair parts and services, and upgrades. Maintenance services are required 24 hours a day, 7 days a week, 365 days a year. The FEPs are located at two sites in the National Capital Region 00 SAM-PTSC, the Pentagon and Computer Complex Ritchie, Ft. Ritchie, MD. The projected period of performance is for one base year with an anticipated start date of 01 October 1997 and will include three one year options. This notice of intent is not a request for proposals; however, any capability statement received within 15 days after the date this synopsis is published will be considered by the Government. Information receives will be considered todetermine whether to conduct a competitive acquisition. However, any determination not to compete this contract is within the Government s discretion. Interested concerns should submit capability statement to Defense Supply Service -- Washington, Attn: Katrina Martens, 5200 Army Pentagon, Washington, D.C. 20310-5200. No telephonic statements or inquiries will be honored. (0216)

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