GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO 64131-3088

70 -- GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT SOL GS06K96BNM2031 DUE 061096 POC CONTACT TRACY TRAVIS BY FAX (816)823-3322 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes only the solicitation:proposals are being requested and a written solicitation will not be issued. Solicitation number GS06K96BNM2031 is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effectthrough Federal Acquisition Circular (FAC) 90-36. CLIN 1. Intel 120MHz Pentium processor to include the following specifications: 16 MB EDO Performance DRAM expandable to 128MB, 256KB Pipeline Burst SRAM cache, 1.6GB 9ms EIDE Western Digital harddrive, PCI Enhanced IDE interface, ATI PCI local-bus graphics accelerator with 2MB DRAM, 6x CD-ROM drive, 3.5'' 1.44MB diskette drive, Vivitron 17'' color monitor (15.9'' viewable), Slots: three 32-bit PCI, two 16-bit ISA, one PCI/ISA, Tower case, 124-keykeyboard, 3COM ISA Ethernet Combo, Microsoft mouse and mousepad, MS-DOS 6.22/MS Windows for Workgroups 3.11 and MS Office Professional 4.3 on CD, Bookshelf 94 and Money 3.0, service and support; qty 10. Offeror must provide proof of ability to deliverreferenced requirements. Date of Delivery and acceptance 30 days ARO. FOB Falls Church, VA. The provision at 52.212-1, instructions to offerors, applies to this acquisition. Evaluation is based on best value, cost and ability to meet servicerequirements. Offerors shall include a completed copy of the provision at 52.212-3, offeror representation and certification - commercial items with its offer. The clause at 52.212-4, contract terms and conditions - commercial items applies to thisacquisition. In addition to the guidance contained in 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 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 ofbusiness June 10, 1996, at the address shown above Attn: Tracy Travis. Inquiries will only be accepted by FAX at the number shown above.(0144)

Loren Data Corp. http://www.ld.com (SYN# 0381 19960524\70-0003.SOL)