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

70 -- PATCHVIEW EQUIPMENT SOL 6TSA-00-JMT-0078 DUE 041700 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-0078&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-00JMT-0078 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, Patchview Master Scanner, Item #R3810030, QTY 1. CLIN 2, Satellite Relay Scanner, Item #R3810100, QTY 3. CLIN 3, Enterprise 1 Core PKG 1st user, Item #R3820000, QTY 1. CLIN 4 Management Module, Item R3820032, QTY 1. CLIN 5, Control Pad for Master Scanner, Item R3815010, QTY 1. CLIN 6, Scanner Attachment Cord, Grp UTPS 1.5m, Item # R3818015, QTY 40. CLIN 7 SMART32, UTP, Switches 110, PV-9, 568A, Item # R3731103, QTY 40. CLIN 8 Assembly Fixtures Panels Holder, Item #R38050000, QTY 2. CLIN 9, Patch Panel 16 Port, Item R3750103, QTY 2. Please include all requirements on quotations. No partial quotes. No substitutions. FOB Army Ft. Monmouth, NJ. 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 ladingor 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 17, 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 04/10/00 (D-SN443281). (0101)

Loren Data Corp. http://www.ld.com (SYN# 0390 20000412\70-0001.SOL)