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 GS6KS96BNC0046 DUE 092496 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 GS6KS96BNC0046 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. HP C Class 100, Qty. 11; CLIN 2. Integrated graphics to HCRX24 Upgrade, Qty. 11; CLIN 3. CD-ROM Drive, 1/2'', 600Mb, Qty. 2; CLIN 4. DAT Drive, 1/2''2Gb, Qty. 2; CLIN 5. RJ-45 Connectors, 1 pkg. & installation tool, Qty. 1; CLIN 6. Cable for BaseT system, HP part 92268D, Qty. 300; CLIN 7. Ethertwist MAUs, HP part 28685B, Qty. 6; CLIN 8. Hub, 100BaseT w/12 RJ-45 ports, Qty. 3; CLIN 9. Hard Drive 2Gb,Qty. 20; CLIN 10. Slides for Hard Drives, Qty. 17; CLIN 11. Cases for HD, Qty. 34; CLIN 12. World Builder Software, part number 940-019, Qty. 1; CLIN 13. Support for World Builder Software, part number 970-046, Qty. 1. Offeror must provide proof ofability to deliver referenced requirements. Date of Delivery and acceptance 30 days ARO. FOB White Sands Missile Range, NM. 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 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 andconditions - 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 or othershipping 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 items appliesto this acquisition. Offers are due by close of business September 24, 1996, at the address shown above Attn: Delta Helm. Inquiries will only be accepted by FAX at the number shown above.(0250)

Loren Data Corp. http://www.ld.com (SYN# 0356 19960909\70-0008.SOL)