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

70 -- 6TSA-99-DJH-0127 SOL 6TSA-99-DJH-0127 DUE 052899 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-0 127&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-0127 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 spare REDCOM IGX items as follows: CLIN 1. LSRD/GSRD Trunk Boards, Qty. 5; CLIN 2. E1 Boardsets (30 voice channels/2board set), Qty. 4; CLIN 3. R2 Transceiver Boards, Qty. 4; CLIN 4. Conversion Cables (9 Pin Fem to 9 Pin Male), Qty. 5; CLIN 5. Conversion Cables (15 Pin Male to 1 ea 9 Pin Male), Qty. 4. ALL WITH ASSOCIATED HARDWARE. FOB Scott AFB, IL. PLEASE ACKNOWLEDGE ALL REQUIREMENTS ON QUOTATIONS. No partial quotes will be considered. No substitutions will be allowed. 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 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 12:00 p.m. CST May 28, 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 05/21/99 (D-SN334428). (0141)

Loren Data Corp. http://www.ld.com (SYN# 0283 19990525\70-0012.SOL)