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

70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT SOL 6TSA-99-CSC-0051 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 -0051&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-0051 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. AUI cable for SPARC 20 to Thinnet # CABSUNAUI10, Qty. 2. CLIN 2. GCCS 3.0 Sun Solaris 2.5.1 #SASS-OS-251-CDB-DTU, Qty 4. CLIN 3. Applix bundle including: Base for Solaris #19002, Spreadsheet license #19041, Word pack filter license, #19067, Graphic filter license, #19080, Qty. 4. CLIN 4. Applix data license for Solaris #19054, Qty. 4. CLIN 5. Workstation Hardware: Nexar computer XPA with following specs: #KSEF9BFXJ0000001, Pentium II 300 MHZ mini tower case, 128 M/B single DIMM chip, 2 ea 4.2 G/B SCSI hard drives, 1.44 floppy drive, 4 M/B video card upgradable to 8 m/b, 32 bit PCI 3-COM ethernet combo 10 base 2/T, universal power supply, 32X CD ROM (no sound card), Qty. 10. CLIN 6. Panasonic color 17 inch monitor, Qty. 10. CLIN 7. M/S Windows NT version 4. Workstation w/doc, Qty. 10. CLIN 8. M/S Office 97 professional w/ doc WIN 95/NT, Qty. 2. CLIN 9. Hummingbird Exceed Multiplatform V6.01 1 ea 10 packs, 1 ea. Media CD including 1 year maintenance, Qty. 1. CLIN 10. Hummingbird NFS Maestro solo, 1 ea 10 packs, 1 media CD, including 1 year maintenance, Qty. 1. CLIN 11. Hummingbird NFS Maestro solo media pak CD (1 copy of medial included in 10 pack), Qty. 9. CLIN 12. Innovative software ghost #GMULTI99(25), Qty. 2. CLIN 13. Network component hardware: Cicso 2514 dual ethernet/dual serial, #CISCO2514CH, Qty. 2. CLIN 14. Cisco power cable, Qty. 2. CLIN 15. Cisco 8 M/B flash SIMM #MEM-1X8D, Qty. 4. CLIN 16. Cisco cable #CAB530MT, Qty. 2. CLIN 17. Cisco cable #CAB449MT, Qty. 2 CLIN 18. Cisco 24 port HUB 10M/B switch 2 100 base TX ports #WS-C1924EN, Qty. 2. CLIN 19. Cisco cable #CAB232MT, Qty. 2. CLIN 20. Larscom DSU/CSU #ACCESS-T-201, Qty. 2. CLIN 21. Crossconnect cable UTP 7' #VT1H-710TL5X, Qty. 2. CLIN 22. Allied Telesis AUI/BNC transceiver #AT-MX10-05, Qty. 2. CLIN 23. Modular Connectors, 25 ea, Qty. 2 Bags. CLIN 24. Allied Telesis 10 base T RJ 45 to AUI transceiver #AT-210TS, Qty. 4. CLIN 25. Cable PVC Gray CAT 5 rated 1000' roll, Qty. 2 Rolls. CLIN 26. BNC T-connectors, Qty. 6. CLIN 27. BNC terminators, Qty. 4. CLIN 28. Network software: Cisco 2500 IOS IP only feature set #CD 25C11.2.XX, Qty. 2. CLIN 29. Cisco smartnet maintenance WSC2514 concentrator # CON-SNT-2514, Qty. 2. CLIN 30. Cisco Smartnet maintenance WSC 1100 concentrator #CON-SNTWSC1100, Qty. 2. CLIN 31. Maintenance on Hummingbird's Exceed multiplatform 6.0, Qty. 10. 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 01/12/99 (D-SN287207). (0012)

Loren Data Corp. http://www.ld.com (SYN# 0275 19990114\70-0002.SOL)