GSA/FTS/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-CSC-0196 DUE 081497 POC Point of Contact -- CONTACT SUE CUMPTON BY FAX (816)823-3322 E-MAIL: GSA/FTS/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-CSC-0196 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. Novell Software Connection Library Release 4, part # 886-000436-003, Qty. 1. CLIN 2. Power Brand Disk Pack, part # 886-01375B-001, Qty. 1. CLIN 3. Intranetware (Upgrade), part # LIC-002466-003, Qty. 3000. CLIN 4. Intranetware (Maintenance), part # MNT-002466-001, Qty. 3000. Offers must include software, continuous updates and telephone support. Offeror must be able to negotiate Maser License Agreement with Novell for this site (Fort Hood, TX). Offeror must provide proof of ability to deliver referenced requirements. Date of Delivery and acceptance 30 days ARO. FOB Fort Hood, TX. The provision at FAR 52.212-1, instructions to offerors, applies to this acquisition. Evaluation is based on best value, cost, ability to meet requirements and past performance. 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 4:00 p.m. CST, August 14, 1997, at the address shown above Attn: Sue Cumpton. Inquiries will only be accepted by FAX at the number shown above. (AC0807011-01) (0219)

Loren Data Corp. http://www.ld.com (SYN# 0433 19970811\70-0008.SOL)