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

J -- MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT SOL GS06K96BNM2075 DUE 071896 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 Federal Acquisition Regulations document (FAR) subpart 12.6, as supplemented with additional information included in this notice. Thisannouncement constitutes the only solicitation: proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number GS06K96BNM2075 is being issued as a request for proposal (RFP). The solicitation document and incorporatedprovisions and clauses are those in effect through Federal Acquisition Circular (FAC) 90-36. CLIN 1. Cabletron: Lancare maintenance for ESXMIM-F2, Qty 31. CLIN 2. Cabletron: Lancare maintenance for 9F426-02, Qty 6. CLIN 3. Cabletron: Lancaremaintenance for SA-CSI1000, license # SPEC100700, Qty 1. CLIN 4. Cabletron: Lancare maintenance for SA-CSI1001 for SPEC100700, Qty 1. CLIN 5. Cabletron: Lancare maintenance for SM-CSI1012 for SPEC100700, Qty 1. CLIN 6. Cabletron: Lancare maintenancefor SM-CSI1000 for SPEC100700, Qty 1. CLIN 7. Cabletron: Lancare maintenance for SM-CSI1039 for SPEC100700, Qty 1. CLIN 8. Cabletron: Lancare maintenance for SA-CSI1008 for SPEC100700, Qty 1. CLIN 9. Cabletron: Lancare maintenance for SM-CSI1014 forSPEC100700, Qty 1. Offeror must provide proof of ability to deliver referenced requirements. Date of Delivery and acceptance 30 days ARO. FOB Patch Barracks, Stuttgard, Germany. The provision at FAR 52.212-1, instructions to offerors, applies to thisacquisition. Evaluation is based on best value, cost and ability to meet service requirements. Offerors shall include a completed copy of the provision at FAR 52.212-3, offeror representation and certification - commercial items with its offer. Theclause 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 inthe 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 orexecutive orders - commercial items applies to this acquisition. Offers are due by close of business July 18, 1996, at the address shown above Attn: Tracy Travis. Inquiries will only be accepted by FAX at the number shown above.(0185)

Loren Data Corp. http://www.ld.com (SYN# 0040 19960705\J-0002.SOL)