12th CONTRACTING SQUADRON/LGCX, 395 B STREET WEST, RANDOLPH AFB TX 78150-4525 Attn:HWD/Sarilynn Rea

70 -- CISCO HARDWARE AND SOFTWARE SOL F41691-95-Q3961 POC Sarilynn Rea tel: 210/652-5187/Elizabeth G. Passmore, Contracting Officer, Tel:210-652-5187 12 CONS/LGCX, Randolph AFB TX 78150-4525, intends to purchase five CISCO items for HQ AETC CSS/SCYT. Requirement consists of (1 ea) Catalyst 5000 (chassis, Supervisor, Eng P.S) CISCO PN WS-X5001; (1 ea) Ethernet Switching Module (10 Base-T, 24 Port) P/N WS-X5010 (1 ea) Ethernet Switching Module (10 Base-FL, 12 Port) CISCO PN WS-X5011; (1 ea) CiscoView for Sun Net Manager, Solaris CISCO PN CV-3.0.1-SNM; (1 ea) CiscoWorks CISCO PN CW-3.0-SNM. Interested parties capable of providing the above, must submit written price and technical proposals providing firm evidence of their ability to perform. Requirement falls under SIC Code 3571, Computer Equipment. Offers must include price, price lists, descriptive literature and delivery schedule. Responses must state the business size and that the contactor is not on the Parties Excluded from Procurement Programs. All responses will be fully considered but must be submitted on the above listed items as specific, make and model. Written responses must be recieved in this office not later than 15 calendar days from the date of publication of this announcement. Only one purchase order will be awarded as a result of this synopsis. Award will be made to that responsive offeror who submits the lowest priced technically acceptable quote. Facsimile offerors may be submitted at fax # (210)652-4673. Items will be purchased under Simplified Acquisition Procedures. All items are assigned to the 7021 Stock Class which is waived by the SBA to allow small business nonmanufacturers to be eligible for set-aside. The anticipated award date is 95 Sep 25. One or more of the items under this acquisition may be subject to the Trade Agreements Act of 1979. This acquisition is subject to the Brooks Act and is being conducted under Specific Agency delegation for FIP resources. The specific GSA Delegation of Procurement (DPA) number is KAA-95-AD001. This acquisition is 100% set-aside for small business concerns. (0241)

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