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 GS06K96BNM2090 DUE 081596 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 GS06K96BNM2090 is being issued as a request for quotation (RFQ). The solicitation document andincorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 90-38. CLIN 1. WANServant Probe, Mfr AXON, Part Number WSP-E0008, Qty 6,400. CLIN 2. AXON Flexiprobe 6000 Chassis (32Mbyte RAM), Mfr AXON, Part NumberFX6-10032, Qty 7,000. CLIN 3 AXON 4-port Ethernet Card, Mfr AXON, Part Number FXC-E0004, Qty 1,600. CLIN 4. Traffix Manager - 1 User, Mfr AXON, Part Number TM01-4000, Qty 8,000. CLIN 5. WANServant Manager, Mfr AXON, Part Number WM01-4000, Qty 4,000.CLIN 6. ECAM Module, Mfr AXON, Part Number DLM-E1000, Qty 250. CLIN 7. Traffic Gen Module, Mfr AXON, Part Number DLM-T1000, Qty 250. CLIN 8. Statistics Management Module HPUX, Mfr AXON, Part Number LM01-4000, Qty 2,500. CLIN 9. Packet Decode ModuleHPUX, Mfr AXON, Part Number LM01-4001, Qty 2,500. CLIN 10. ECAM Module HPUX, Mfr AXON, Part Number LM01-4002, Qty 2,500. CLIN 11. Traffic Trans HPUX, Mfr AXON, Part Number LM01-4003, Qty 2,500. Offeror must provide proof of ability to deliverreferenced requirements. Date of Delivery and acceptance 30 days ARO. FOB Falls Church, VA. The provision at FAR 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 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 tothis 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 receivingoffice. 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 byclose of business August 15, 1996, at the address shown above Attn: Tracy Travis. Inquiries will only be accepted by FAX at the number shown above.(0213)

Loren Data Corp. http://www.ld.com (SYN# 0441 19960801\70-0005.SOL)