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-0098 DUE 040998 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-0098 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) 97-03. CLIN 1. Case mini-tower/230W/UL/CSA/FKI, part # F11 CS-FK311S, Qty. 100. CLIN 2. MB Pent. 75-200/AWD/Jumperless/ID, part # F06 MB-P51430TX/512, Qty. 100. CLIN 3. PS2/mouse adapter for QDI M/B ON, part # CAB CBL-PS2/QDI, Qty. 100. CLIN 4. CPU AMD K6/233MHZ, part # MEM K6PR2-233, Qty. 100. CLIN 5. CPU Cooler Pentium & MMX, part # A06 CPU-CLR/Pentium, Qty. 100. CLIN 6. PCI SVGA/2MB EDO/S-MPEG/CIRRUS 5, part # B01 VGA-5446/2MB, Qty. 100. CLIN 7. HD Samsung 2.1GB/IDE/3.5in, part # B11 WA32162A, Qty. 100. CLIN 8. Cable audio for CDROM/Sound card, part # CAB CBL-CDA, Qty. 100. CLIN 9. SC NO IDE/Vibra/Creative labs/SW, part # A05 SC-CT4181, Qty. 100. CLIN 10. Speakers 160W PMPO/Full Range/AC, part # A13 SP-8880, Qty. 100. CLIN 11. Microsoft Windows 95, part CAB WIN95, Qty. 100. CLIN 11. MS Office Pro 97/Bkshlf/CD VER/W, part # CAB SW-Office97, Qty. 100. CLIN 12. SIMM 16MB EDO 72P, part # MEM SIM4X32-60EDO, Qty. 100. CLIN 13. CDROM IDE/24X/MITSUMI/SW, part # A11 CD-FX240S, Qty. 100. . FOB Destination -- Kelly AFB, TX 30 Days ARO Partial bids will not be accepted. 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 12:00 noon, CST, April 9, 1998, at the fax number shown above Attn: Sue Cumpton. Inquiries will only be accepted by FAX at the number shown above. (AC0406010-06) (0096)

Loren Data Corp. http://www.ld.com (SYN# 0374 19980409\70-0003.SOL)