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-0135 DUE 061099 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-0 135&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-0135 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) 97-08. This procurement is for the following items: CLIN 1. CVT XLS-K23 AMD K6-2333MHz MMX Multimedia notebook, 512KB L2 pipeline burst cache, RAM upgradable to 128 MB, 2 Type II or 1 Type III PCMCIA slots, Integrated Glide pad pointing device, built in 16 bit soundblaster pro compatible stereo sound card with 1 MB ROM hardware wavetable & 3D surround sound, integrated stereo speakers & condensor microphone, 1 serial 1 parallel 1 PS/2 mouse keyboard, & 1 USB port, 1 TV-0ut port, IrDA complaint infrared port for wireless communications, interchangeable lithium ion battery pack & AC adapter/charger, carrying case with shoulder strap, part # XLS-K2333M, Qty. 20. With 64 MB SDRAM RAM installed, part # RAM.64, Qty. 20. 1.44 MB 3.5 inch floppy drive, part # FSTD, Qty. 20. 2X DVD-ROM drive with MPEG-2 decoder card, part # INT.DVD, Qty. 20. Removable 4GB EIDE hard drive with PCI local bus interface, part # HD14, Qty. 20. Spare 4GB EIDE hard drive with spare hard drive bracket, part # SP-HD4, Qty. 20. Microsoft Windows NT workstation v. 4.0 (CD format), part # SOFT.NTWRK, Qty. 20. Microsoft Office Pro 97 with bookshelf (CD format) part # SOFT-OFF97. Qty. 20. 12.1 inch enhanced active matrix color SVGA display (800 x 600 res), # COLOR, Qty 20. PCI local bus hardware 3D accelerator with 4MB SGRAM and external SVGA port with 1280 x 1024 support (16M colors), # VC.CSTD, Qty. 20. 86 key keyboard with inverted T cursor pattern and windows hot keys, # KSTD, Qty. 20. PCMCIA 56K V.90 FAX/modem card, part # PFM-V.90K, Qty. 20. Spare lithium Ion battery pack, part # BAT.ST202S, Qty. 20. Three year warranty on parts and labor. Unlimited telephone technical support. Brand Name Justification: NO SUBSTITUTIONS. No partial quotes will be considered. Please acknowledge all requirements on quotations. FOB San Diego, CA. 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 price, 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 June 10, 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 06/03/99 (D-SN338399). (0154)

Loren Data Corp. http://www.ld.com (SYN# 0360 19990607\70-0001.SOL)