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

70 -- 6TSA-99-DJH-0163 SOL 6TSA-99-DJH-0163 DUE 073099 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-0 163&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-0163 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) 97-11. The simplified acquisition procedures of FAR Part 13.5 are applicable to this procurement. This procurement is for the following items: CLIN 1. Timesheet Pro V6.5 Client Server Upgrade, part number TimePro6.5UpG, Qty. 114; CLIN 2. Timesheet Pro V6.5 Client Server (new), part number TimePro 6.5, Qty. 45; CLIN 3. Standard Maintenance Plan to include free upgrades, free releases of software, fee technical support via e-mail and fax, access to 24 hour fax on demand, toll call support and unlimited calls allowed, part number T-6.5 Maint., Qty. 1. FOB Ft. Belvoir, VA. PLEASE ACKNOWLEDGE ALL REQUIREMENTS ON QUOTATIONS. No partial quotes will be considered. 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 close of business July 30, 1999, and can be submitted to the address shown above Attn: Delta Helm or sent by FAX to the number shown below. Inquiries regarding the solicitation will only be accepted via FAX. Posted 07/22/99 (D-SN357804). (0203)

Loren Data Corp. http://www.ld.com (SYN# 0487 19990726\70-0011.SOL)