GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO 64131-3088

70 -- GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT SOL 6TSA-98-CSC-0199 DUE 090298 POC Point of Contact -- CONTACT SUE CUMPTON BY FAX (816)823-3322 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. This announcement constitutes the only solicitation: quotations are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number 6TSA-98-CSC-0199 is being issued as a request for quotations (RFQ) and is set aside for small business in accordance with FAR 13.105(a). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 90-38. CLIN 1. SEM Model 1616cc Cross cut paper shredder (upgraded from Model 600), part # 1616cc, Qty. 1. CLIN 2. Epson-projectors Powerlite 5000XB Poly-silicon profector 750 lumens 800X600 pixels, part # ELP-5100, Qty. 1. CLIN 3. Kodak DC 210 zoom digital camera 1152X864 4 MB w/ flash, part # 1648146, Qty. 1. CLIN 4. HP Color Laser Jet 5 10PPM 1200DPI PRNT PAR 20 MB NAR RISC PCL5, part # C3961A#ABA, Qty. 1. CLIN 5. Texas Instruments Projectavison Digital Home Theater, part # DHT-2, Qty. 2. CLIN 6. HP 6X/2X/2X rewritable PAR DB25 surestore CD-writer plus 7200E (external), part # C4381A#ABA, Qty. 1. CLIN 7. SEM Lubrication Oil for CLIN 1. Qty. 1 Case. CLIN 8. SEM Waste Collection Bags for CLIN 1. Qty. 1 Box/100. Partial Bids will not be accepted. No substitutions are allowed. Offeror must provide proof of ability to deliver referenced requirements. FOB Destination Wright-Patterson AFB, OH, 30 Days ARO. The provision at FAR 52.212-1, instructions to offerors, applies to this acquisition. Evaluation is based on best value including cost, ability to meet requirements and past performance. Offerors shall include a completed copy of the provision at FAR 52.212-3, offeror representation and certification -- 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, September 2, 1998, at the address shown above Attn: Sue Cumpton. Inquiries will only be accepted by FAX at the number shown above. (AC0825042-02) Posted 08/25/98 (I-SN241798). (0237)

Loren Data Corp. http://www.ld.com (SYN# 0418 19980827\70-0012.SOL)