General Services Administration, Federal Technology Service (FTS), Acquisition Services Division (6TS-A), 1500 Bannister Road, Kansas City, MO, 64131

70 -- 6TSA-99-CSC-0050 SOL 6TSA-99-CSC-0050 DUE 011599 POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email xxxx WEB: Visit this URL for the latest information about this, http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=6TSA-99-CSC -0050&LocID=211. E-MAIL: Sue Cumpton, xxxx. 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-99-CSC-0050 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) 97-08. This procurement is for the following items: CLIN 1. Server Hardware, AUI cable for SPARC 20 to Thinnet # CABSUNAUI10, Qty. 1. CLIN 2. Server Software GCCS 3.0 Sun Solaris 2.5.1 O/S #072757136-V Aug 97, Qty 2. CLIN 3. Applix bundle including: Base for Solaris #19002, Spreadsheet license #19041, Word pack filter license, #19067, Graphic filter license, #19080, Qty. 2. CLIN 4. Applix data license for Solaris #19054, Qty. 2. CLIN 5. Workstation Hardware: Upgrade 32 M/B RAM per PC W4MX32, 60 ns SIMM 72 PIN for Sparc 20 server # Kingston #KTS32000S20, Qty. 5. CLIN 6. Hummingbird Exceed Multiplatform V6.01 3 ea 10 packs, 1 ea. 5 packs 4 media packs CD including 1 year maintenance. CLIN 7. Hummingbird NFS Maestro solo, 3 ea 10 packs, 1 ea 5 pack, 4 media packs CD, including 1 year maintenance, Qty. 35. CLIN 8. Hummingbird NFS Maestro solo media pak CD, Qty. 31. CLIN 9. Innovative software ghost #GMULTI99(25), Qty. 1. CLIN 10. Network component hardware: Cicso 2514 dual ethernet/dual serial, #CISCO2514CH, Qty. 1. CLIN 11. Cisco power cable, Qty. 1. CLIN 12. Cisco cable #CAB530MT, Qty. 1. CLIN 13. Cisco cable #CAB449MT, Qty. 1 CLIN 14. Cisco 24 port HUB 10M/B switch 2 100 base TX ports #WS-C1924EN, Qty. 1. CLIN 15. Cisco cable #CAB232MT, Qty. 1. CLIN 16. Cisco 8 M/B flash SIMM #MEM-1X8D, Qty. 2. CLIN 17. Larscom DSU/CSU #ACCESS-T-201, Qty. 2. CLIN 18. Crossconnect cable UTP 7' #VT1H-710TL5X, Qty. 1. CLIN 19. Allied Telesis AUI/BNC transceiver #AT-MX10-05, Qty. 1. CLIN 20. Modular Connectors, 25 ea, Qty. 1 Bag. CLIN 21. Allied Telesis 10 base T RJ 45 to AUI transceiver #AT-210TS, Qty. 1. CLIN 22. BNC T-connectors, Qty. 3. CLIN 23. BNC terminators, Qty. 2. CLIN 24. Network software: Cisco 2500 IOS IP only feature set #CD 25C11.2.XX, Qty. 1. CLIN 25. Cisco smartnet maintenance WSC2514 concentrator # CON-SNT-2514, Qty. 1. CLIN 26. Cisco Smartnet maintenance WSC 1100 concentrator #CON-SNTWSC1100. FOB Fort Monmouth NJ. 30 Days ARO. No partial quotes will be considered. Please acknowledge all requirements on quotations. Please indicate FOB destination on quote. The provision at FAR 52.212-1, Instructions to Offerors, applies to this acquisition. Evaluation is based on best value including cost and ability to meet service requirements. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-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, January 15, 1999, and can be submitted by fax to 816-823-3322 Attn: Sue Cumpton. Inquiries regarding the solicitation will only be accepted via FAX. Posted 01/11/99 (D-SN286893). (0011)

Loren Data Corp. http://www.ld.com (SYN# 0327 19990113\70-0003.SOL)