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-0204 DUE 082997 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-0204 is being issued as a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 90-46. CLIN 1. Cisco 7507/4 SMARTnet maintenance, part number CON-SNT-7507/4, Qty. 3; CLIN 2. Mini-UTP SCVR 7LED AUI to RJ45, part number MX1070, Qty. 30; CLIN 3. VIP2-40 SMARTnet Premium Maintenance, part number CON-SNTP-VP240, Qty. 3; CLIN 4. PA-8T SMARTnet Premium Maintenance, part number CON-SNTP-PA-8T, Qty. 2; CLIN 5. PA-FE-TX SMARTnet Premium Maintenance, part number CON-SNTPPA-FE-TX, Qty. 2; CLIN 6. Catalyst 5001 SMARTnet Maintenance, part number CON-SNT-WS-C5001, Qty. 2; CLIN 7. CiscoWorks for Switched Internetworks Maintenance, part number CON-SNT-WS-S1, Qty. 1; CLIN 8. Full Duplex SwitchProbe SMARTnet Maintenance, part number CON-SNT-WS-PB-FEFD, Qty. 2; CLIN 9. Catalyst 1900-series SMARTnet Maintenance, part number CON-SNT-WS-C1900, Qty. 2. Delivery 30 days ARO. FOB Wright Patterson AFB, OH. This procurement is set aside for Small Business in accordance with FAR Part 13.105(a). 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 close of business August 29, 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. (AC0820037-08) (0232)

Loren Data Corp. http://www.ld.com (SYN# 0368 19970825\70-0003.SOL)