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-DJH-0177 DUE 081798 POC Point of Contact -- Contact Delta Helm 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: proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number 6TSA-98-DJH-0177 is being issued as a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-06. CLIN 1. Full OCR for Forms Module, part number MTI-FULL-01, Qty. 5; CLIN 2. Conditional Procedures Module, part number MTI-CP-01, Qty. 1; CLIN 3. Verification Module, part number MTI-VM-01, Qty. 4; CLIN 4. Bell & Howell 6338 Scanner, part number ISI-BH-6338-500, Qty. 4; CLIN 5. Kofax 9250 Scanner Cards, part number ISI-KF-9250-65MB, Qty. 4; CLIN 6. Fujitsu ScanPartner 10C, part number ISI-FUJ-10C, Qty. 2; CLIN 7. Installation, Integration, Training, Qty. 1; CLIN 8. OCR for Forms Annual Maintenance, Qty. 1; CLIN 9. Annual Phone Support, Qty. 1; CLIN 10. Bell & Howell Scanner Maintennace, Qty. 4; CLIN 11. Fujitsu ScanPartner 10C Maintenance, Qty. 2. FOB St. Louis, MO. No partial quotes will be considered. No substitutions will be allowed. Please acknowledge all requirements on quotations. Please indicate FOB destination on quote. The provision at FAR 52.212-1, Instructions to Offerors, applies to this acquisition. Evaluation is based on best value including 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 August 17, 1998, and can be submitted to the address shown above Attn: Delta Helm or sent by FAX to the number shown above. Inquiries regarding the solicitation will only be accepted via FAX. (AC0810016-03) Posted 08/10/98 (I-SN235001). (0222)

Loren Data Corp. http://www.ld.com (SYN# 0431 19980812\70-0008.SOL)