GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO 64131-3088

70 -- GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT SOL 6TSA-97-DJH-0182 DUE 080197 POC Point of Contact -- Contact Delta Helm by fax (816)823-3322 E-MAIL: GSA/ITS/6TS-A, Kansas City, MO, 62704710@eln.attmail.com. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations document (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation: proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number 6TSA-97-DJH-0182 is being issued as a request for proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 90-46. CLIN 1. COMPAQ Proliant 5000 6/200 512K Model 1X w/ 128Mb, part number 221000-001, Qty. 5: Each system should include the following items: CLIN 1(a). Compaq Smart 2/P PCI SCSI Array Controller, part number 194753-001, Qty. 1; CLIN 1(b). Compaq Pentium Pro 200/512K Processor Kit, part number 219443-001, Qty. 3; CLIN 1(c). Compaq Pluggable Ultra-Wide SCSI 4.3Gb Hard Drives, part number 272577-001, Qty. 2; CLIN 1(d). Compaq Redundant Power Supply Upgrade Kit, part number 163837-001, Qty. 1; CLIN 1(e). Compaq 512Mb Memory Kit Upgrade (4X128Mb DIMMS), part number 219285-001, Qty. 1; CLIN 1(f). 14" SVGA Samtron Color Monitor, Qty. 1. **ON-SITE SERVICE REQUIRED. Delivery 15 days ARO. FOB Kansas City, MO. Please include travel and per diem charges as appropriate. Please indicate FOB destination or include shipping charges if applicable. The provision at FAR 52.212-1, instructions to offerors, applies to this acquisition. Evaluation is based on best value, cost and ability to meet service requirements. Offerors shall include a completed copy of the provision at FAR 52.212-3, offeror representation and certification -- commercial items, with its offer. The clause at FAR 52.212-4, contract terms and conditions -- commercial items, applies to this acquisition. In addition to the guidance contained in FAR 52.212-4, contractors shall submit proof of delivery with their invoices. Proof of delivery may be in the form of a bill of lading or other shipping document signed by the receiving office. Invoices received without proof of delivery will not be accepted. The clause at FAR 52.212-5, contract terms and conditions required to implement statutes or executive orders -- commercial items applies to this acquisition. Offers are due by noon, CST, July 31, 1997, and can be submitted to the address shown above Attn: Delta Helm or sent by FAX to the number shown above. Inquiries regarding the solicitation will only be accepted via FAX. (AC0724045-13) (0205)

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