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-CSC-0050 DUE 010298 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: quotations are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number 6TSA-98-CSC-0050 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) 90-38. CLIN 1. O2 Workstation with Video I/O 200 MHz R5000, 1MB SC, 64 MB Memory, 4 GB Disk, 02 Digital Camera, part # W5-200S-4G64V, Qty. 4. CLIN 2. European Power Kit, part # PWR-EURP, Qty. 4. CLIN 3. Upgrade to 20" Multi Scan Tilt-Swivel Color Stereo Monitor for new O2 System, part # MON-20, Qty. 4. CLIN 4. 64 MB Memory Upgrade for O2 System, part # KSG-O2/64, Qty. 12. CLIN 5. O2 Keyboard Kit United States, part # KBA-US, Qty. 4. Quote must meet the following specs: 02 Workstation with video I/O, 200 Mhz R5000, 1 MB SC 256 MB RAM, 4 GB internal hard disk, Internal CD-ROM, 20-inch monitor, U.S. Keyboard and mouse, European power cords (kit), 10/100 Base T Ready, latest operating system and shipping door to door to Germany. Partial bids will not be permitted. No substitutions will be allowed. Offeror must provide proof of ability to deliver referenced requirements. Date of Delivery is 30 days ARO. FOB Destination -- APO AE 09094-5000 (Germany). 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 itemsapplies 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 2, 1998, at the address shown above Attn: Sue Cumpton. Inquiries will only be accepted by FAX at the number shown above. (AC1223046-08) (0360)

Loren Data Corp. http://www.ld.com (SYN# 0143 19971231\70-0004.SOL)