USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092

70 -- HP SURE STORE C1528K SOL DAHA25-00-Q-0037 DUE 061900 POC Sandy Leach (402) 471-7243. All technical information will be CRRA (402) 471-7302 E-MAIL: sandra.leach@ne-arng.ngb.army.mil, sandra.leach@ne-arng.ngb.army.mil. 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. DAHA25-00-Q-0037 is being issued as a Request for Quotations (RFQ). This document and incorporated provisions and clauses are those in effect through Federal Acquistions Circular 97-17. This soliciation has been set-aside for small businesses only. The SIC Code is 5045. HP Sure Store C1528K -- 8GB internal drive, Ultra SCSI Interface. Brand Name/Model Number only. No equal will be accepted for any reason. Quantity 25 each. Delivery to Lincoln, Nebraska, CRRA, 2960 North Park Road, Lincoln, NE 68524. Delivery 14 DARO. Destination pricing only, which means any freight costs must be included in the price on each item. All of the following FARS are applicable to this combined synopsis/solicitation. They are 52.212-1, Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial Items (will be based on lowest overall cost); 52.212-3, Offeror Representations & Certifications-Commercial Items; 52.212-4, Contract Terms & Conditions-Commercial Items; 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items; 52.247-34, FOB-Destination; 52.232-33, Payment by Electronic Funds-Central Contractor Registration. In order to receive the award the vendor must be registered with the Central Contractor's Registration. The vendor must provide the following in their quotes to be considered responsive: RFQ Number, Duns & Bradstreet Number, Cage Code, Tax ID Number, Telephone and Fax Number, Point of Contact, and Business Size. Vendor does not need to complete a SF1449 nor do they need to send copies of the FARS back. The quote needs to be sent either by fax to 402-471-7106 or to the e-mail address of sandra.leach@ne-arng.ngb.army.mil no later than 4:00 p.m. Central Daylight Time on June 19, 2000. Any quotes received after this time will not be accepted for any reason. Posted 06/08/00 (W-SN462709). (0160)

Loren Data Corp. http://www.ld.com (SYN# 0287 20000612\70-0010.SOL)