Department of the Treasury, U.S. Secret Service, Procurement Division, 1310 L Street, Room 730, Washington, DC, 20223

D -- INSTALL SYSTEM IN MINNEAPOLIS OFFICE SOL 99-q-015 DUE 012699 POC Patricia Kiely, Contracting Officer, Phone (202) 435-6940, Fax (202) 435-7138, Email none -- Patricia Kiely, Contracting Officer, Phone (202) 435-6940, Fax (202) 435-7138, Email none WEB: Visit this URL for the latest information about this, http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=99-q-015&Lo cID=38. E-MAIL: Patricia Kiely, none. This is a combination synopsis/request for quote for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only request for quotes (RFQ); quotes are being requested and a written RFQ will not be issued. The RFQ number is 99-Q-015. This RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-09. The applicable SIC code is 4813 with a size standard of 1500. Offerors shall provide a price quote for the following equipment and services: Item 0001 -- NEC Electra Professional II 120, MFG #720070, Quantity of 1; Item 0002 -- NEC Electra Professional II 120 MFG #720070, Quantity of 1; Item 0003 -- MMC Expansion Interface Unit, MFG# 720125, Quantity of 1; Item 0004 -- Central Processing Unit, MFG#72090, Quantity of 1; Item 0005 -- 8-Port Digital Station Card, MFG#720128, Quantity of 4; Item 0006 -- 4-Port DID Trunk Card, MFG#720160, Quantity of 1; Item 7 -- 8-Port CO Trunk Card, MFG#720146, Quantity of 1; Item 8 -- 16-Button Digital Display Sets, MFG#770032, Item 0009 -- 8-Button Digital Set, MFG#770010, Quantity of 16; Item 0010 -- Attendant Add-on Consoles, MFG#770060, Quantity of 7; Item 0011 -- External control Relay Unit, MFG#720210, Quantity of 1; Item 0012 -- AD8 4-Port Voice Mail, MFG#722010, Quantity of 1; Item 0013 -- Installation of Items 0008, 0009,and 0010, Item 0014 -- Labor for Installation and programming of the system (After hours); Item 0015 -- Install Customer Provided 12 Pr Teflon Cable, Quantity of 10; Item 0016 Purchase and installation of Category 3 Voice Cables, Quantity of 25; Item 0017 -- Purchase and installation of Category 5 Data Cables, Quantity of 23; Item 0018 -- Training on administration and end users, Quantity of 12; Item 0019 -- Building Permit. All equipment must be Y2K compliant. The location of the building is 300 South Fourth Street, Room 750, Minneapolis, Minnesota. The systems must be installed before the office move scheduled for February 12, 1999. All quotes must be submitted to the USSS, Procurement Division, 1310 L Street, NW, Washington, DC 20223, Attn: Patricia A. Kiely, Contracting Officer by 3:00pm, January 26, 1999. No facsimile bids or electronic responses will be accepted. All quotes must reference RFQ number 99-Q-015. This is the only quote document available. See numbered note1. Posted 01/18/99 (D-SN288784). (0018)

Loren Data Corp. http://www.ld.com (SYN# 0038 19990121\D-0016.SOL)