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

70 -- TELECOMMUNICATIONS EQUIPMENT SOL 6TSA-00-JMT-0077 DUE 041000 POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-J MT-0077&LocID=211. E-MAIL: June Thomas, june.thomas@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-0077 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, 8 Port Digital Card, Item Code: TN754B, Pec Code 63114, QTY 26. CLIN 2, DSI Interface Card, Item Code: TN757CV23, Pec Code 63156, QTY 2. CLIN 3, 16 Port Analog Card, Item Code: TN746B, Pec Code 63136, QTY 3. CLIN 4, Tone Detector, Item Code: TN748DV7, Pec Code 63123, QTY 3. CLIN 5, ISDN BRI U Interface, Item CodeTN2498: Pec Code 65552, QTY 1. CLIN 6, DS1 Interface, Item Code: TN767E, Pec Code 63156, QTY 3. CLIN 7, ISDN PRI Pack, Item Code: 8410D, Pec Code 65513, QTY 2. CLIN 8, Display phone, Item Code 8410D: Pec Code 3235-05B, QTY 137. Please include all requirements on quotations. No partial quotes. No substitutions. The delivery point is to be Ft. Belvor, VA. 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 April 10, 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 04/04/00 (D-SN440940). (0095)

Loren Data Corp. http://www.ld.com (SYN# 0235 20000406\70-0008.SOL)