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-0042 DUE 121597 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-0042 is being issued as a request for quotations (RFQ). This solicitation is set aside for small businesses. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 90-38. CLIN 1. 8-port ISDN BRI NP module, part # NP-8B, Qty. 1. CLIN 2. Catalyst 5000 Chassis, part # WS-C5000, Qty.1. CLIN 3. Catalyst 5000 Power Supply, part # WS-C5008A, Qty. 1. CLIN 4. Catalyst 5000 Dual AC Power, part # WS-C5008A2, Qty. 1. CLIN 5. Catalyst 5000 Supervisor-FX, Single Mode Fiber, part # WS-X5505, Qty. 1. CLIN 6. Catalyst 5000 Ethernet Switch Mod., (10baseT, 24RJ-45), part # WS-X5013, Qty. 2. CLIN 7. Catalyst 5000 RMON Agent License, part # WS-C5K-EMS-LIC, Qty. 1. CLIN 8. ISDN Network Termination 1 (NT1), part # NT1D, Qty. 3. CLIN 9. Jumper, Duplex, Fiber Singlemode, ST/ST, 5 meter, Qty. 2. CLIN 10. Transceiver AUI to Fiber Optic Singlemode ST, part # M-EFC/STI3. Qty. 2. CLIN 11. Transceiver 10BaseT Slim Version, part # ETP-20028T-S, Qty. 40. CLIN 12. Patch Cable Level 5 Stranded 4 Pair 1000', part # 540056-TP-1000, Qty. 1. CLIN 13. Tie wrap 5" Indoor 100 pk. Part # PLT1.51-C Qty. 1. CLIN 14. UPS, 2200VA Rack Mount, part # 2200RM, Qty. 1. CLIN 15. Wiring Duct, Light Gray, 4" x 4" x 6', part # E4X4LG6, Qty. 3. Partial bids will not be permitted. No substitutions will be allowed. Offeror must provide proof of ability to deliver referenced requirements. Date of Delivery is 30 days ARO. FOB Fort Sam Houston TX. The provision at FAR 52.212-1, instructions to offerors, applies to this acquisition. Evaluation is based on best value, cost, ability to meet requirements andpast 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, December 15, 1997, at the address shown above Attn: Sue Cumpton. Inquiries will only be accepted by FAX at the number shown above. (AC1208015-01) (0342)

Loren Data Corp. http://www.ld.com (SYN# 0288 19971210\70-0003.SOL)