Materiel Systems Contracting Division, 4375 Chidlaw Road Rm C022, Wright-Patterson AFB OH 45433-5006

D -- MAINTENANCE OF UNISYS DCP628 COMPUTER EQUIPMENT SOL FA8770-99-R-0009 DUE 092898 POC Dora Vescio, 937-257-5989 E-MAIL: Click here to contact the buyer, vesciod@msg.wpafb.af.mil. The Directorate of Contracting, Headquarters Materiel Systems Group, intends to issue a sole-source contract to Unisys Corporation for maintenance of the Unisys DCP 628 components listed below for the period 1 Oct 98 through 30 Sep 99: DCP628-SYS: BASIC CAB 2P-8CP 1 EA DCP600-CS-CONSOLE: DCP600 CONTROL ST 1 EA DCP628-OSG-O/S: DCP628 OPERATING GRP 1 EA DB3163-I0-I/F: DUAL BUS V.35 MS L/M 6 EA DB3163-08-I/F: DUAL BUS RS232, 1X 4 EA DB3837-04-I/F: DUAL BUS RS232 4X 1 EA ILM40-EN-I/F: DUAL BUS ETHERNET 2 EA CBL 1535-100-CABLE: 100' V.35 MODEM 2 EA CRT 25-CABLE: 25' RS232 1-TO-1 1 EA 9837-10-SNA/NET: BASE 1 EA F9837-11-SNA/NET: TERMINAL CONNECT 1 EA F9837-14-SNA/NET: CDRM 1 EA 9634-00-LAN SW: PLATFORM 1 EA F9837-12-SNA/NET: PUT2.0 IBF 1 EA F9837-13-SNA/NET: NT2.1 1 EA This acquisition will be conducted in accordance with FAR Part 12, ACQUISITION OF COMMERCIAL ITEMS. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-6. This is acombined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement, number FA8770-99-R-0009, constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Note 22 applies; however, the period for consideration of proposals is hereby changed from forty-five days to fifteen days. Proposals received within fifteen days of issue of this synopsis will be considered by the Government. The following provisions apply and are incorporated by reference: 52.212-1, Instructions to Offerors -- Commercial Items; 52.212-3, Offeror Representations and Certifications -- Commercial Items (a completed copy of the provisions at 52.212-3 must be included with the offer); 52.212-4, Contract Terms and Conditions -- Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. The evaluation criteria to be applied to this acquisition are: 1) compliance with the specifications listed above, 2) software must be Year 2000 Compliant or, non-compliant items must be upgraded at no additional cost to be Year 2000 Compliant not later than 31 December 98 and, 3) copies of commercial price lists/catalogs. The required dates for delivery of the items specified herein are listed by CLIN. The place for delivery is MSG/ILSE, 4375 Chidlaw Road, Room C027, WPAFB OH 45433-5006. The closing date for receipt of offers is close of business on 28 Sep 98. Questions may be addressed to Dora Vescio at 937-257-5989 (FAX #937-257-4009). Interested firms should submit the required information in writing to: MSG/PKA, ATTN: Dora Vescio, 4375 Chidlaw Road, Room C022, WPAFB OH 45433-5006. See Note 22. Posted 09/18/98 (W-SN251778). (0261)

Loren Data Corp. http://www.ld.com (SYN# 0020 19980922\D-0005.SOL)