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

70 -- GENERAL PURPOSE INFORMATION TECH. EQUIP. SOL 6TSA-00-MTV-0006 DUE 102899 POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email X -- 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-00-MTV-0 006&LocID=211. E-MAIL: Matt Verhulst, X. 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 and following the simplified acquisition procedures in FAR part 13.5. This announcement constitutes the only solicitation: quotations are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation 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) 97-14. This procurement is for the following EXACT items to be delivered FOB destination: See attachment! PLEASE ACKNOWLEDGE ALL ITEMS ON QUOTE. NO PARTIAL QUOTES WILL BE ACCEPTED. INDICATE FOB DESTINATION ON QUOTE. INDICATE STATUS AS A MONACO AUTHORIZED DISTRIBUTOR (for warranty conveyance) AND PROVIDE VERIFICATION THEREOF WITH QUOTATION. Only those organizations possessing the preceding status at time of quotation will be considered. 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. Quotes 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 October 6, 1999, and can besubmitted by fax to 816-823-3322 Attn: "MTV ". Inquiries regarding the solicitation will only be accepted via FAX. Numbered Note 25 applies. Posted 10/21/99 (D-SN393795). (0294)

Loren Data Corp. http://www.ld.com (SYN# 0254 19991025\70-0003.SOL)