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-98-DJH-0036 DUE 120997 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-98-DJH-0036 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. IBM Tempest P133 Notebook Computer, part number 7365T-H, Qty. 12; CLIN 2. RAM Upgrade, (total 40Mb RAM), part number RM-02, Qty. 12; CLIN 3. Spare 1.4Gb Hard Drive, part number DS-01, Qty. 6; CLIN 4. Spare Battery, part number BAT3-8C, Qty. 6; CLIN 5. ViaSat VDT-400 PCMCIA Data Controller Card, part number RD-01, Qty. 8; CLIN 6. Cannon Tempest BJC-70 portable printer, part number BJC-70T, Qty. 12; CLIN 7. 110/220 Universal power adapter w/ European plug, part number BJC220VEU, Qty. 12; CLIN 8. 6' Parallel Printer cable to connect to 7000T, part number CBLBJCP-001, Qty. 12; CLIN 9. Spare battery for printer base unit battery pack, part number BJCBAT2450, Qty. 6; CLIN 10. Hard-shell carry case w/ handle for computer and printer, part number HPTCLG, Qty. 12; CLIN 11. Warranty for laptop, 1-year carry-in to Heidelburg depot, part number HTC/CIW, Qty. 12; CLIN 12. Warranty for printer, 1-year carry-in to Heidelburg depot, part number HTC/CIW, Qty. 12. FOB APO, AE. Please acknowledge all requirements on quotations. Please indicate FOB destination or include shipping charges if applicable. 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 December 9, 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. (AC1201001-04) (0335)

Loren Data Corp. http://www.ld.com (SYN# 0168 19971203\70-0004.SOL)