GSA/FTS/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-CSC-0200 DUE 081897 POC Point of Contact -- CONTACT SUE CUMPTON BY FAX (816)823-3322 E-MAIL: GSA/FTS/6TS-A, Kansas City, MO, 62704710@eln.attmail.com. 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-CSC-0200 is being issued as a request for quotations (RFQ). This solicitation is set aside for small business in accordance with FAR 13.105(a). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 90-46. CLIN 1. Avid Media Composer 1000 System, includes PowerMac 9600/233, 96 MB RAM, 4GB int. HD, 12X CD ROM, two 20" multisync monitors, speakers, keyboard, modem, mouse, and Avid MC1000 Kit (Includes MC1000 boards and software with AVR's 3s, 12, 70, 71 and 75 4:8:4 CD Quality Audio, EDL Manager, Avid 1st class on-line S/W, documentation, tutorialand utilities S/W), integration, burn-in and testing, Guide to Avid text with support instructions, wiring diagrams and trouble shooting, Digital Fonts -- starter font package, Avid MediaLog logging software -- universal version for PC and Mac's, 3D DVE Option -- customizable 3D effects. Qty. 1. System Options: CLIN 2. Avid iS9 MediaDock Shuttle -- removable 9GB fast and wide drives, Qty. 4. CLIN 3. Avid MediaDock Desktop tower, Qty. 1. CLIN 4. Avid AVR 77 online finishing resolution -- 3:1 compression, 300KB per frame, Qty. 1. CLIN 5. Power protection option battery back-up and advanced power protection. Qty. 2. CLIN 6. Avid 20GB DLT drive -- digital backup and archiving of media/projects. Qty. 1. CLIN 7. 96 MB RAM Upgrade, Qty. 1. Support Options: CLIN 8. Avid Softpack support agreement. Qty. 1. CLIN 9. Safety Net Support Center one year local phone support, Qty. 1. Offerer must provide proof of ability to deliver referenced requirements. Date of Delivery and acceptance 30 days ARO. FOB Arlington, VA. The provision at FAR 52.212-1, instructions to offerors, applies to this acquisition. Evaluation is based on best value, cost, ability to meet requirements and past performance. 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 4:00 p.m. CST, August 18, 1997, at the address shown above Attn: Sue Cumpton. Inquiries will only be accepted by FAX at the number shown above. (AC0808014-03) (0220)

Loren Data Corp. http://www.ld.com (SYN# 0375 19970812\70-0009.SOL)