NASA, George C. Marshall Space Flight Center, Procurement Office, Marshall Space Flight Center, AL 35812

70 -- MEMORY UPGRADE SOL 8-P-5-16-56910 POC Contact, GP26T/Janice M. Stewart, Contract Specialist 205-544-6093, or GP25A/Teresa A. Foley, Contracting Officer This notice constitutes a Request for Quotation (RFQ) for Memory Upgrade as follows -- Item 1 -- 32MB memory upgrade for R3000 based Silicon Graphics workstation Model # HU-C32H or equal, 15 each -- Item 2 -- 32 MB memory upgrade for R4000-based Silicon Grpahics workstation, SGI Model # HU-M32A or equal, 1 each -- This procurement is being conducted under the Simplified Acquisition Threshold (SAT) portion of the Federal Acquisition Streamlining Act (FASA) -- If other than the brand name identified is offered, then the offeror shall indicate the manufacturer, brand, and model/part number offered and provide a description in sufficient detail to show that the product offered meets the brand name identified -- If the end products offered is other than domestic end products as defined in the clause entitled ''Buy American Act -- Supplies,'' the offeror shall so state and shall list the country of origin -- The offeror shall state in their offer their size status for this procurement -- The SIC code and the size standard for this procurement are SIC code 7341 and $7.0 respectively -- Questions regarding this acquisition must be submitted in writing -- Transmission by facsimile to 205-544-9080 or by Internet e- mail to janice.stewart@msfc.nasa.gov is acceptable -- Quotations are due 30 days after publication of this notice in the Commerce Business Daily (CBD) to the address specified in Item 7 above to the attention of GP26T/Janice Stewart -- Selection and award will be made on an aggregate basis to the lowest priced, technically acceptable offeror -- Technical acceptability will be determined by information submitted by the offeror providing a description in sufficient detail to show that the product offered meets the Government's requirement -- The period of time expected for the Contracting Officer to solicit/evaluate vendor quotes and issue the purchase order will be approximately 40 days from publication of this notice in the CBD -- This procurement is a total small business set-aside. (0117)

Loren Data Corp. http://www.ld.com (SYN# 0371 19950428\70-0005.SOL)