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

70 -- 17# COLOR MONITORS SOL 6TSA-00-JMT-0071 DUE 032700 POC James Van Hooser, Contracting Officer, Phone (816) 926-7577, Fax (816) 823-3322, Email jim.vanhooser@gsa.gov WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0 071&LocID=211. E-MAIL: James Van Hooser, jim.vanhooser@gsa.gov. 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: proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number 6TSA-00-JMT-0071 is being issued as a request for proposals (RFP). 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: CLIN 1 17 inch monitors that meet the following specifications: 1. Power supply shall be internal to monitor, 2. Be able to use american standard 105-125 vac input, 3. Monitor electrical characteristics shall be NFPA-99 compliant, 4. CRT shall be 17 inches with at least 16 inches viewable, 5. Resolution will support 1280x 1024 pixels, 6. Dot pitch < = 0.28 mm, 7. Monitor shall have swivel base, 8. Energy star compliant, 9. Interface shall be HD-15 D Sub connector with 5 foot minimum cable. Quantity will be between 10 & 550 at 11 sites. Please include unit pricing & price discounts given based on quantities. Please include all requirements on quotations. No partial quotes. No substitutions. FOB Air Force Brooks, TX. Indicate FOB destination on quote (shipping included in price). 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. 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 March 27, 2000, and can be submitted by fax to 816-823-3322 Attn: June Thomas. Inquiries regarding the solicitation will only be accepted via FAX. Posted 03/17/00 (D-SN435576). (0077)

Loren Data Corp. http://www.ld.com (SYN# 0241 20000321\70-0001.SOL)