U.S. Department of State, Office of Acquisitions, P.O. Box 9115, Rosslyn Station, Arlington, VA 22219-0244

58 -- SPARE PARTS FOR TELECOMMUNICATIONS EQUIPMENT DUE 012595 POC T. Hoffman, Procurement Agent, (703) 875-5805 or; M. Pugliese, Contracting Officer, (703) 516-1711 17. The U.S. Department of State intends to purchase spare parts for telecommunications equipment from Mitel, Inc. under the non-mandatory GSA contract GS00K93AGS0526PS01. Items are intended for use with currently installed and working Mitel EPABX systems at various State Department overseas locations. All required components must be new and unused, or otherwise warranted as new. Recycled, refurbished, components cannot be considered. Items 1 through 14 are for Mitel SX-2000 EPABX Systems and Items 15 through 31 are for SX-200D EPABX systems. Required spare components are listed below: 1. 3 each MC3420, E&M Trunk Card 2. 3 each MT107BA, Floppy Disk Drive, 220V 3. 2 each MC204, Communications RAM 4. 3 each MT213AB, Cartridge Tape Unit 220V 5. 1 each MA212BA, Hard Disk Module 6. 5 each MC323, COV Line Card 7. 1 each MC243, Circuit Switch Matrix II 8. 2 each MC354AA, DID/3 (Open Market) 9. 3 each 9400-200-105-NA, Control Node 10. 3 each 9400-200-106-NA, Redundant Control Node 11. 3 each 9400-200-110-NA, Peripheral Node 12. 2 each 9400-200-120-NA, DSU Node 13. 3 each 9189-000-014-NA Superconsole 1000 14. 3 each MT116A Superset 700 Console 15. 3 each 9400-120-000-NA Basic Control Node 16. 4 each 9400-110-000-NA Peripheral Node 17. 2 each 9108-025-000-NA PCM Cable Bay 2-3 18. 2 each 9108-026-000-NA PCM Cable Bay 2-4 19. 2 each 9108-027-000-NA PCM Cable Bay 4-5 20. 2 each 9108-028-000-NA PCM Monitor Cable 21. 5 each 9109-010-000-SA ONS Line Card 22. 2 each 9109-021-000-SA TI Trunk Card 23. 3 each 9109-025-000-SA Console Module 24. 2 each 9109-026-000-NA Intercabinet Cable 25. 3 each 9109-031-000-SA DID Trunk Card 26. 1 each 9109-044-000-SA Peripheral Backplane 27. 1 each 9109-050-000-NA PCM Cable 28. 2 each 9109-060-000-SA TI Clock Module 29. 2 each 9109-121-000-NA TI Adaptor 30. 3 each 9109-125-000-SA Disk Drive 3.5 in. (8.89 cm) 31. 3 each 9189-000-011-NA Superconsole 1000 Contract Terms: Items are deliverable within 60 days after receipt of DOS order, FOB destination, Prompt Payment Terms: Net 30 days. Warranty: 1 year. Interested parties should submit their written responses within 15 calendar days from the publication date of this notice to the above address, to the attention of T. Hoffman. All responses should include product details, pricing data, delivery terms, and warranty conditions. All responses from responsible sources will be fully considered. As a result of analyzing responses to this synopsis of intent, the Contracting Officer may determine that a solicitation will be issued. If a solicitation is issued, no additional synopsis will be published. Any such solicitation will be issued to the intend schedule vendor and all firms that respond to this synopsis of intent or otherwise request a copy of the solicitation. If no affirmative writtten response is received from a source other than Mitel, Inc. that can meet all requirements specified above, an order will be placed with Mitel, Inc. under the terms and conditions of the GSA contract without further notice. This may represent the only official notice. Telephone inquiries shall not be accepted. (0006)

Loren Data Corp. http://www.ld.com (SYN# 0128 19950109\58-0001.SOL)