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 GS6K96BNM0022 DUE 090696 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 quotation (RFQ). The solicitation document andincorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 90-38. CLIN 1. Printer, Hewlett Packard Laser Jet 4M Plus, part # C2039A, Qty. 5. CLIN 2. Logical Solutions 10' parallel printer cable, part #LS25012P-10, Qty. 5. CLIN 3. Tektronix, Phaser 550 color laser printer w/ 24 MB RAM extended features & ethernet, part # Z550C, Qty. 1. CLIN 4. Tektronix accessories kit, part # Z550SK1A Toner Cartridge, Black, part # 016-1417-00, Qty. 3. CLIN 3.Toner Cartridge, Cyan, part # 016-1418-00, Qty. 3. CLIN 4. Toner Cartridge, Magenta, part # 016-1419-00, Qty 3. CLIN 5. Toner Cartridge, Yellow, part # 016-142-00, Qty. 3. CLIN 6. FedSoft Corp. Fed Forms Navy w/ Formflow filler for windows, part #NVDFDW3, Qty 25. Offeror must provide proof of ability to deliver referenced requirements. Date of Delivery and acceptance 30 days ARO. FOB Kekaha, HI. The provision at FAR 52.212-1, instructions to offerors, applies to this acquisition. Evaluationis 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 its offer. The clause at FAR 52.212-4, contractterms 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 in the form of a bill of lading orother 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 or executive orders - commercial itemsapplies to this acquisition. Offers are due by close of business September 6, 1996, at the address shown above Attn: Sue Cumpton. Inquiries will only be accepted by FAX at the number shown above.(0234)

Loren Data Corp. http://www.ld.com (SYN# 0251 19960822\70-0007.SOL)