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 GS06K96BNM2032 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 GS06K96BNM2032 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. Jet Direct EX-Plus, Part Number 866-36727, qty 30. CLIN 2. P-166 Systems, Part Number 900-NEW, qty 14. CLIN 3. Toshiba Notebooks, Part Number 742-25757, qty 35. CLIN 4. PCMCIA 28.8, PartNumber 742-242, qty 35. CLIN 5. CASE, Part Number 742-267, qty 35. CLIN 6. 8 MB EDO RAM UPG, Part Number 742-25761, qty 35. CLIN 7. HP340 PORT PRINT, Part Number 866-17137, qty 20. CLIN 8. COLOR OPTION, Part Number 866-18159, qty 20. CLIN 9. IROPTION, Part Number 866-18146, qty 20. CLIN 10. HP Gray Scanner, Part Number 866-19051, qty 15. CLIN 11. HP4+ Printer, Part Number 866-23723, qty 9. CLIN 12. 4MB RAM LJ4+, Part Number 900-24480, qty 9. Offeror must provide proof of ability to deliverreferenced requirements. Date of Delivery and acceptance 30 days ARO. FOB Oakdale, PA. 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# 0382 19960524\70-0004.SOL)