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-00-JMT-0135 DUE 090100 POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email WEB: Visit this URL for the latest information about this, http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0135&LocID=211. E-MAIL: June Thomas, june.thomas@gsa.gov. 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: proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number 6TSA-00-JMT-0135 is being issued as a request for proposals (RFP). 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: CLIN 1: Spectralogic Spectra 2000 TreeFrog (fibre) w/one AIT-2 tape drive and 30 Cartridge Capacity, QTY. 1; CLIN 2: Host Bus Adapter for Server: Qlogic QLA2200 Fibre/66Mhz, QTY.7; CLIN 3: Vixel 2100 8 port fiber hub, QTY. 1; CLIN 4: Sony AIT-2 Extended Length Tapes (50 GB native), QTY. 35; CLIN 5: Advanced Replacement Insurance -- 2 years, QTY.1; CLIN 6: Sony AIT 2 tape drive for Off-Site Use, QTY 1. . Please include all requirements on quotations. No partial quotes. No substitutions. This procurement is for the Department of the Army in Vienna, VA. Indicate FOB destination on quote (shipping included in price). 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. 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 September 1, 2000, and can be submitted by fax to 816-823-3322 Attn: June Thomas. Inquiries regarding the solicitation will only be accepted via FAX or email to Posted 08/25/00 (D-SN490426). (0238)

Loren Data Corp. http://www.ld.com (SYN# 0298 20000829\70-0006.SOL)

| 70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index  |  Issue Index |