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-0224 DUE 091897 POC Point of Contact -- 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. This announcement constitutes the only solicitation: proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number 6TSA-97-CSC-0224 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. M. Tower ATX case w/ UL rated 230W power supply, 2.5 GB HD (Maxtor, Connor or Seagate), 1.44 MB FD (TEAC), 4 MB Video board (Matrox Millenium II or ATI 3D Epression+PC to TV), Win 95 compatible 104 enhanced keyboard (Keytronic), mouse (microsoft), 10/100MB NIC (3Com 3C905), 200 MMX Intel ATX Motherboard with built in sound, (Intel Tuscon or Intel Anchorage), 32 MB RAM (EDO 60ns or faster if SIMM) 12X CD ROM (Toshiba), 15" Monitor (Mag DX 1595 or Sceptre P53) .28 Dot Pitch min. 70+Hkz@1024x768, MPRII Windows 95 Plug & Play compatible, Win95 Rel. 2. Qty. 91 assembled, fully operable PC units with software loaded. 1 year minimum parts warranty and 30 day money-back guarantee required. Date of delivery and acceptance is 6 weeks ARO. FOB: 29 to Houston, TX, 7 to Galveston, TX, 5 to Victoria, TX, 9 to Laredo, TX, 12 to McAllen, TX. 7 to Brownsville, TX and 22 to Corpus Christi TX. No substitutions will be permitted. Partial bids will not be accepted. Offeror must provide proof of ability to deliver referenced requirements. 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, September 18, 1997, at the address shown above Attn: Sue Cumpton. Inquiries will only be accepted by FAX at the number shown above. (AC0911027-01) (0254)

Loren Data Corp. http://www.ld.com (SYN# 0333 19970916\70-0008.SOL)