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

70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT SOL 6TSA-99-CSC-0092 DUE 033199 POC Sue Cumpton, Contracting Officer, 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-CSC-0 092&LocID=211. E-MAIL: Sue Cumpton, 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-CSC-0092 is being issued as a request for proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-08. This procurement is for the following items: CLIN 1. Ricoh Secure Fax SFX3700M, table top, laser plain paper, Group 3 ITU-T compatibility, 14,400 bps w/ fallback modem speed, MH/MR/MMR data compression, 25 pin male to male cable, scan speed 2.8 second, transmission speed: 6 seconds, print speed, 10 pages per minute, standard memory, 512 kb (fax memory 40 pages, 1 hour document memory backup, 30 sheets ADF capacity, Document width/scan width 11.9 inches/10.1 inches, Scan resolutions: standard 203x98 lines/inch, detail 203x196 lines/inches, fine 203x391 lines/inches, Recording Width 8.1 inches, Resolution enhancement: super smoothing HQ, paper size: 8.5 x 14, paper capacity 250 sheets, autodialer, 32 quick dials, 90 speed dials, 7 groups, manual feed, 1 sheet for copying /printing. LCD display size: 2 lines (40 characters), pawer sources: 115 VAC, (+/- 20V), 60Hz or 220 VAC (+/- 20V), 50 Hz, dimensions, excluding trays and projections W x D x H 18.7 x 18.1 x 9.4, Extended one year warranty, option to extend from 90 days to 15 months the period where DSS offices may ask for on-site assistance to include set up operational training, troubleshooting & maintenance, Qty. 22. Delivery by April 28, 199. Inside delivery required. Delivery is one each to Alexandria, VA, Louisville, KY, Lancaster, CA, Camarillo CA, San Bernardino CA, Nellis AFB, NV, Offutt AFB, NE, Hanover MD, Hampton VA, Fort Jackson SC, Fort Bragg NC, Clarksville TN, Anchorage AK, Fort Hood, TX, Houston TX, Midwest City OK, Fort Huachuca AZ, Kirtland AFB, Albuquerque NM, Fort Bliss, TX, Colorado Springs CO, Columbus OH, Linthicum MD. No partial quotes will be considered. Please acknowledge all requirements on quotations. Please indicate FOB destination on quote. The provision at FAR 52.212-1, Instructions to Offerors, applies to this acquisition. Evaluation is based on best value including cost, past performance 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-Commercial Items, applies to this acquisition. Offers are due by close of business March 31, 1999, and can be submitted by fax to 816-823-3322 Attn: Sue Cumpton. Inquiries regarding the solicitation will only be accepted via FAX. Posted 03/25/99 (D-SN312868). (0084)

Loren Data Corp. http://www.ld.com (SYN# 0341 19990329\70-0014.SOL)