Contracts Department, P. O. Drawer 43019, MCLB, Albany, GA 31704-3019

70 -- VARIOUS COMPUTER HARDWARE SOL STR-01 POC Pam Franklin, Purchasing Agent, Code 892, (912)439-6747 Items to be procured: 1) 64MB DIMM (66MHZ BUS), P/N 64MSD, Qty 100; 2) 128MB DIMM (66MHZ BUS), P/N 128MSD, Qty 20; 3) 128MB DIMM (100MHZ BUS), P/N 128MSD-PC100; 4) Adapter 2940W, P/N 2940-10PK, Qty 2; 5) CD ROM, IDE36X, P/N CD36X, Qty 30; 6) Plextor CD Writer, CD-R 4112 MAX, P/N PX-A412C1, Qty 8; 7) Plextor CD Reader, P/N PX32ISI, Qty 8; 8) KVM Switch (3 PC to one monitor), P/N F10094, Qty 4; 9) Switch Box (2 PC to one monitor), P/N F10092, Qty 15; 10) Batteries for Toshiba 8000 Laptops, P/N PA2510UR, Qty 30; 11) Cables for KVM Switch boxes (6 feet), P/N DCA2294, Qty 40. No substitutions will be accepted. No additional information is available. Items are to be delivered to Stricom in Orlando, FL. All quotes are to be mailed or faxed to the attention of Pam Franklin, FAX (912)439-6722/6713. Written quotes must be received within 15 days after this publication. See Note 1. Posted 06/29/99 (W-SN348352). (0180)

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