General Services Administration, Federal Technology Service (FTS), Acquisition Services Division (6TS-A), 1500 Bannister Road, Kansas City, MO, 64131

70 -- 6TSA-99-DJH-0078 SOL 6TSA-99-DJH-0078 DUE 031299 POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email xxxx WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=6TSA-99-DJH-0 078&LocID=211. E-MAIL: Delta Helm, xxxx. 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-99-DJH-0078 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) 97-10. This procurement is for the following items: CLIN 1. HD-3000 Degausser, part number 905-0001, Qty. 1; CLIN 2. Portable Degausser Table, part number 199-1800, Qty. 1; CLIN 3. HD-3000 Spare Parts Kit, part number 905-2900, Qty. 1; CLIN 4. Degausser Service Agreement, part number HD-3000, Qty. 1; CLIN 5. Certification, Qty. 1. FOB Fort Belvoir, VA. No partial quotes will be considered. No substitutions will be allowed. Please acknowledge all requirements on quotations. Please indicate FOB destination on quote. This procurement is set aside for small business in accordance with FAR part 19.502-2. The provision at FAR 52.212-1, Instructions to Offerors, applies to this acquisition. Evaluation is based on best value including cost and ability to meet service requirements. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-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-CommercialItems, applies to this acquisition. Offers are due by close of business March 12, 1999, 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. Posted 03/04/99 (D-SN305166). (0063)

Loren Data Corp. http://www.ld.com (SYN# 0384 19990309\70-0002.SOL)