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-98-CSC-0075 DUE 021898 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: quotations are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number 6TSA-98-CSC-0075 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) 90-38. CLIN 1. DEC VAX Station 3100 Model 76 (must include VMS & DECnet License, part # VS3100-M76(VS43A), Qty. 15. CLIN 2. Floppy disk drive, part # RX23-BJ, Qty. 15. CLIN 3. Memory (Qty. of 1 installed in each system and a Qty of 60 as spares), part # MS44-AA, Qty. 75. CLIN 4. Hard Disk Drive (Qty of 1 installed in each system and a Qty of 15 as spares), part # RZ25L-E, Qty. 30. CLIN 5. Graphics Controller, part # VS40X-PC, Qty. 15. CLIN 6. Graphics Cable, part # BC233-03, Qty. 15. CLIN 7. Monitor, part # VRC21-HA, Qty. 15. CLIN 8. SCSI Cable, part # BC56H-03, Qty. 10. Must include 60 day warranty on all parts. Partial bids will not be accepted. No substitutions will be allowed. Offeror must provide proof of ability to deliver referenced requirements. Date of Delivery is 30 days ARO. FOB Destination -- Suitland, MD. The provision at FAR 52.212-1, instructions to offerors, applies to this acquisition. Evaluation is based on best value including 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 close of business, February 18, 1998, at the fax number/address shown above Attn: Sue Cumpton. Inquiries will only be accepted by FAX at the number shown above. (AC0210019-01) (0041)

Loren Data Corp. http://www.ld.com (SYN# 0360 19980212\70-0002.SOL)