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 GS6KS96BNM0029 DUE 090696 POC CONTACT DELTA HELM 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 GS6KS96BNM0029 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. 8 Port Cluster Adapter, part # 2050-002, Qty. 1; CLIN 2. Cluster Workstation Adapter, part # 2060-002, Qty. 1; CLIN 3. Cluster VideoAdapter, part # 2082, Qty. 1; CLIN 4. MINX NVS 320, WINMIX SW, aux video/audio, full dux audio, part # 2006-602, Qty. 1; CLIN 5. Desktop camera w/MIC, part # 0364, Qty. 1; CLIN 6. WINTV Hi-ON Video capture card, part # RSP6488, Qty. 1; CLIN 7. ISDNCodec, 56Kb-384Kb, H.320 standards compliant, part # 2100, Qty. 1; CLIN 8. ISDN BRI Terminal Adapter w/NT-1, part # SP2043-2, Qty. 1; CLIN 9. Codec Keyboard, part # 0963, Qty. 1; CLIN 10. Codec Monitor, part # 0964, Qty. 1. Offeror must provide proof ofability to deliver referenced 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 abilityto 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. The clause at FAR 52.212-4, contract terms and conditions - commercialitems 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 in the form of a bill of lading or other shipping document signed by thereceiving 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 or executive orders - commercial items applies to this acquisition. Offersare due by close of business September 6, 1996, at the address shown above Attn: Delta Helm. Inquiries will only be accepted by FAX at the number shown above.(0234)

Loren Data Corp. http://www.ld.com (SYN# 0250 19960822\70-0006.SOL)