Defense Finance and Accounting Service, Denver Center, 6760 E Irvington Place, Denver, Colorado 80279-8000

D -- PURCHASE OF INFORMATION TECHNOLOGY EQUIPMENT SOL MDA250-98-Q-0090 DUE 081098 POC Morris McIllwain, 303-676-8033, Contract Specialist, or John Morse, 303-676-8037, Contracting Officer, Fax -- 303-676-8042 E-MAIL: Click here to contact the procurement office via e-mail, mmcillwain@cleveland.dfas.mil. 1. The following describes the requirements for Network Management Modules (NMM) and Fiber Distributed Date Interface (FDDI) modules, Concentrators, Power Supply, Line Cards, TCP/IP Router for support of the ELAN (Enterprise Local Area Network) and infrastructure expansion. 2. DFARS 252.211-7003 Brand Name or Equal (dec 1991) applies to this solicitation. 3. Purchase of the following equipment: a. Bay Networks 5001 Power Supply, Anixter Part #152123 -- 2 each b. Bay Networks 5308 Ethernet Host Module, Anixter Part #162306 -- 9 each c. Bay Networks 3904 FFDI Host Module, Anixter Part #138753 -- 2 each d. Bay Networks 3910S-04 Network Management Module (NMM), Anixter Part #138752 -- 2 each e. EIFO/Ethernet/FDDI Switch, Anixter Part #156910 -- 2 each f. 3000S/FDDI Concentrator, Anixter Part #143924 -- 1 each g. 300N/Ethernet Concentrator, Anixter Part #143835 -- 1 each Posted 07/09/98. (0190)

Loren Data Corp. http://www.ld.com (SYN# 0022 19980713\D-0001.SOL)