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-0076 DUE 021898 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-0075 is being issued as a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 90-38. CLIN 1. ALL LAN Plenum Cable (1000'), part # 24-4-ALN-P, Qty. 160. CLIN 2. Panduit 15' Velcro Roll, part # HLS-15RO, Qty. 50. CLIN 3. ALL LAN 48 Port Patch Panel, part # ALN-PLN-48, Qty. 12. CLIN 4. ALL LAN Jack (100 pkg), part # ALN-100-JCK, Qty. 20. CLIN 5. ALL LAN Crimp Tool, part # 779-AL-NHT, Qty. 3. CLIN 6. ALL LAN 2 Port Faceplate Black, part # ALN-MBK, Qty. 500. CLIN 7. ALL LAN Frame 2 Port Black, part # 009-4-700-8BK, Qty. 500. CLIN 8. ALL LAN to screened plug -- 4 ft, part # ALN-SCTP4, Qty. 420. CLIN 9. ALL LAN to screened plug -- 8 ft, part # ALN-SCTP8, Qty. 425. CLIN 10. ALL LAN to screened plug -- 20 ft., part # ALN-SCTP20, Qty. 50. Partial bids will not be accepted. No substitutions will be allowed. Offeror must provide proof of ability to deliver referenced requirements. Date of Delivery is 30 days ARO. FOB Destination -- Stennis Space Center, MS. The provision at FAR 52.212-1, instructions to offerors, applies to this acquisition. Evaluation is based on best value including 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 close of business, February 18, 1998, at the fax number/address shown above Attn: Sue Cumpton. Inquiries will only be accepted by FAX at the number shown above. (AC0210019-05) (0041)

Loren Data Corp. http://www.ld.com (SYN# 0361 19980212\70-0003.SOL)