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-0242 DUE 100797 POC Point of Contact -- CONTACT SUE CUMPTON BY FAX (816)823-3322 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-0242 is being issued as a request for quotations (RFQ). This solicitation is set aside for small business in accordance with FAR 13.105(a). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 90-46. CLIN 1. Gladiator 6200 Chassis, part # GL62R-UWD, Qty. 1. CLIN 2. Gladiator 16MB Cache Kit, part # GL62CACHE-16, Qty. 1. CLIN 3. 9.1 GB Drive, part # 910F-SCA-62, Qty. 16. CLIN 4. Interface Cables, part # M68-M68/35, Qty. 4. CLIN 5. 9300 Series Raid Controller Upgrade, part # 93-DH-S, Qty. 1. CLIN 6. 9300 Series RAID Subsystem Upgrade, part # 93R-EXP, Qty. 1. CLIN 7. 9300 Series RAID System Add-On Controller, part # 93-RCD-16, Qty. 1. CLIN 8. Open Systems Storage Cabinet, part # CAB19M-17, Qty. 1. Date or delivery and acceptance is 30 days ARO. FOB Corona, CA. No substitutions will be permitted. 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, October 7, 1997, at the address shown above Attn: Sue Cumpton. Inquiries will only be accepted by FAX at the number shown above. (AC0930068-02) (0273)

Loren Data Corp. http://www.ld.com (SYN# 0226 19971002\70-0004.SOL)