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 GS6K96BNM0024 DUE 090596 POC 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. Thisannouncement constitutes the only solicitation: proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number GS6KS96BNM0022 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) 90-38. CLIN 1. Traditional Fiber (96 strand amored), part # 096R15-14100-20, Qty. 12,000 Feet. CLIN 2. Traditional Fiber (144 strand arored), part #144K15-14110-20, Qty. 3000 Feet. CLIN 3. Fiber terminiation shelf - 72 port patch panel, part # 105335871, Qty. 35. CLIN 4. Fiber Combination Shelf - 72 port, part # 105335822, Qty. 15. CLIN 5. Pigtails, part # 106430614, Qty. 75. CLIN 5. SpliceTrays, part # 105334899, Qty. 150. CLIN 6. Small OCEF, part #106642911, Qty. 8. CLIN 7. Large OCEF, part # 106642937, Qty. 6. CLIN 8. Equipment Rack (19'' x 7'), part # 969-905, Qty. 64. CLIN 9. 1.25 inch outside innerduct, part # 4404-USR, Qty.40,000 Feet (note: this item is an option). Offeror must provide proof of ability to deliver referenced requirements. Date of Delivery and acceptance 30 days ARO. FOB Patuxent River, MD. 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 requirements. Offerors shall include a completed copy of the provision at FAR 52.212-3, offeror representation and certification - commercial items with itsoffer. 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 deliverymay 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 implementstatutes or executive orders - commercial items applies to this acquisition. Offers are due by close of business September 5, 1996, at the address shown above Attn: Sue Cumpton. Inquiries will only be accepted by FAX at the number shown above.(0233)

Loren Data Corp. http://www.ld.com (SYN# 0426 19960821\70-0004.SOL)