Defense Information Systems Agency, DITCO-NCR, 701 South Court House Road, Arlington, VA 22204-2199

70 -- LEXMARK PRINTERS SOL DCA100-00-T-4020 DUE 022300 POC POC: Sharon Bogans, Contract Specialist, (703)607-6899 or William Blitgen, Contracting Officer, (703)607-6906 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. DCA100-00-T-4020 is being issued as a request for quotes. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-15. This solicitation has been set-aside 100% for small businesses. The SIC Code is 3577 with a size standard of 1,000. CLIN 0001, Lexmark OPTRA S 1855N Printer with 8MB memory, quantity of 25 each. CLIN 0002, 16 MB memory upgrade for OPTRA S (24MB total), quantity of 25 each. Deliver to Temporary Remote Delivery Center, Defense Protective Service, 1440 South Eads Street, Arlington, VA 22202. Delivery 14 days ARO. The following FARS are applicable to this combined synopsis/solicitation: FAR 52.212-1, Instructions to Offerors-Commercial Items, FAR 52.212-2, Evaluation-Commercial Items, FAR 52.212-3, Offeror Representations and Certification-Commercial Items, FAR 52.212-4, Contract Terms & Conditions-Commercial Items, 52.212-5, Contract Terms & Conditions Required to Implement Statutes of Executive Orders-Commercial Items. Responses are due by 2:00 p.m. Eastern Standard Time, 23 February 2000. Quotes should be faxed to (703) 607-4340/41, ATTN: Sharon Bogans. Posted 02/16/00 (W-SN426065). (0047)

Loren Data Corp. http://www.ld.com (SYN# 0306 20000218\70-0008.SOL)