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

70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT SOL 6TSA-00-JMT-0104 DUE 063000 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-JMT-0 104&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-0104 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: Exton CrossPoint 8x8 matrix switcher, QTY. 1; CLIN 2: Extron RGB 440 computer interfaces w/cable, QTY.1; CLIN 3: CTC custom projector mount, QTY. 1; CLIN 4: Peerless plasma panel mount, QTY. 1; CLIN 5: Crestron wirelss RF greyscale touch panel. Qty 1; CLIN 6: Crestron IR probes, QTY. 2; CLIN 7: Crestron RF receiver, QTY 1; CLIN 8: Miscellaneous hardware for installation, QTY 1; CLIN 9: RGB/H $ V, audio, and video cabling, QTY 1; CLIN 10: Fuhrman master power module, QTY. 1; CLIN 11: Project Management/Engineering, QTY 1; CLIN 12: System Installation, QTY 1; CLIN 13: Crestron programming, QTY. 1; CLIN 14: Extron 1 input 1 output RGB/H & V distribution amplifier, QTY 1; CLIN 15: Extron RGB 440 computer interface w/cable, QTY. 1; CLIN 16: Peerless plasma panel mount, QTY. 1; CLIN 17: Crestron remote control, QTY.1; CLIN 18: Crown audio amplifiers w/module, QTY 3; CLIN 19: Miscellaneous hardware for installation, QTY. 1; CLIN 20: Equipment rack, QTY. 1; CLIN 21: RGB/H & V, audio and video cabling, QTY. 1; CLIN 22: Fuhrman master power module, QTY 1; CLIN 23: Project Management/Engineering, QTY. 1; CLIN 24: System documentation, QTY.1. This procurement is for the Air Force at Scott Air Force, Illinois. Please include all requirements on quotations. No partial quotes. No substitutions. 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 past performance, cost 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 June 30, 2000, and can be submitted by fax to 816-823-3277, Attn: June Thomas. Inquiries regarding the solicitation will only be accepted via FAX. Posted 06/23/00 (D-SN468048). (0175)

Loren Data Corp. http://www.ld.com (SYN# 0279 20000627\70-0001.SOL)