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

70 -- GENERAL PURPOSE IT SOFTWARE AND SERVICES SOL 6TSA-00-MTV-0021 DUE 111799 POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email X -- Delta Helm, Contract Specialist, Fax (816) 823-3322, Email xxxx WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=6TSA-00-MTV-0 021&LocID=211. E-MAIL: Matt Verhulst, X. 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 and following the simplified acquisition procedures in FAR part 13.5. This announcement constitutes the only solicitation: quotations are being requested and NO ADDITIONAL SOLICITATION WILL BE ISSUED. This solicitation 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) 97-14. This procurement is for the following EXACT items to be delivered FOB destination for the Dept. of Defense at Rosslyn, VA: (One each unless otherwise specified) 1) e-Load 500 Virtual User License, 2) e-Tester license, 3) e-Moniter license, 4) 1 year of standard maintenance for the 1st three items listed above. Exact #'s of CPU's and users is not certain at this time, but willbe ascertained prior to selection of vendor. Since pricing for item 1 is by # of users, provide prices for standard tiers. Since pricing for items 2 & 3 are per CPU, provide prices for standard tiers. PLEASE ACKNOWLEDGE ALL ITEMS ON QUOTE. NO PARTIAL QUOTES WILL BE ACCEPTED. INDICATE FOB DESTINATION ON QUOTE. INDICATE STATUS AS A RSW SOFTWARE AUTHORIZED DISTRIBUTOR/PARTNER (for warranty conveyance & provision of maintenance conforming to developer requirements) AND PROVIDE VERIFICATION THEREOF WITH QUOTATION. Only those organizations possessing the preceding status at time of quotation will be considered. The provision at FAR 52.212-1, Instructions to Offerors, applies to this acquisition. Evaluation is based on best value including cost, past performance and ability to meet service requirements. Quotes 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 November 17, 1999, and can be submitted by fax to 816-823-3322 Attn: "MTV ". Inquiries regarding the solicitation will only be accepted via FAX. Posted 11/10/99 (D-SN400041). (0314)

Loren Data Corp. http://www.ld.com (SYN# 0290 19991115\70-0003.SOL)