GSA/ITS/6TS-A, 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-0145 DUE 060697 POC Point of Contact -- 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-0145 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) 90-46. CLIN 1. Installation of Advantor( security system at Edwards AFB, CA to include the following services: Pre-Site Survey; IMS Installation; Systems Administration Training; System Operator Training; Technical Training; BASE Data Entry; BASE Installation of UPS; Field Equipment Installation, Qty. 685; Graphics Entry, Qty. 91. Please be sure to include Per Diem rates in quotes and travel expenses. ***CERTIFICATION FROM ADVANTOR CORPORATION FOR THE INSTALLATION OF ALL ADVANTOR FIELD EQUIPMENT, ALL ADVANTOR COMPUTER EQUIPMENT AND CERTIFICATION TO PROVIDE TRAINING ON ALL ADVANTOR EQUIPMENT IS REQUIRED.*** Statement of Work will be provided upon request. FOB Edwards AFB, CA. Please indicate FOB destination or 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 June 6, 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. (AC0529075-14) (0149)

Loren Data Corp. http://www.ld.com (SYN# 0363 19970602\70-0008.SOL)