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 6TSA-97-DJH-0070 DUE 012297 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. This announcement constitutes the only solicitation: proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number 6TSA-97-DJH-0070 is being issued as a request for proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 90-42. CLIN 1. Base unit to include: 1 each Intel Pentium 166 CPU; 1 each Pentium CPU Fan; 1 each ASUS Triton c/ 512K Pipeline Cache (#P55TP4N); 1 each Sub-Midtower Case w/ 250 watt power supply; 1 each Teac 3.5" 1.44Mb Floppy Drive; 1 each Western Digital 2.5Gb IDE Hard Drive; 1 each 8X IDE Internal CD ROM; 2 each 16Mb 72-pin EDO SIMMs; 1 each PCI ATI "3D Xpression" Video Adapter w/ 2Mb (100-40627); 1 each Panasonic S17 .27dp NISVGA Monitor (100 to 210V); 1 each MS Windows NT Workstation v4.0 (OEM); 1 each MS Office Professional v7.0 w/ Bookshelf (OEM); 1 each MS Mouse & Mouse Pad; 1 each Keytronics 104 Keyboard; 1 each Creative Labs Soundblaster 32 PNP Wavetable SC; 1 each Altec Lansing ACS45 Speakers w/ Subwoofers; 1 each US Robotics 33.6 Int. Fax Modem w/ Voice (pp1171-0); 1 each 3COM Etherlink III PCI BNC/RJ45 NIC (3C590-Combo); 1 each IOMEGA Ditto Easy 3200 Travan 3.2Gb Tape Drive; and two-year warranty on all parts and labor. Quantity is 40 complete systems. All items are FOB Giessen, Germany. Please indicate FOB destination or origin and include shipping charges, if applicable. 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 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 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 implement statutes or executive orders -- commercial items applies to this acquisition. Offers are due by close of business January 22, 1997, and can be submitted to the address shown above Attn: Delta Helm or sent by FAX to the number shown above. Inquiries regarding the solicitation will only be accepted via FAX. (0007)

Loren Data Corp. http://www.ld.com (SYN# 0239 19970109\70-0007.SOL)