Defense Information Systems Agency, DITCO-NCR, 701 South Court House Road, Arlington, VA 22204-2199

70 -- GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT, SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT SOL DCA100-99-T-4051 DUE 091799 POC Purnell D. Drew, Contract Specialist (703) 607-6897 or William F. Blitgen, Contracting Officer (703) 607-6906 This is a combined synopsis/ solicitation for commercial items prepared in accordance with the format in 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. Delivery addresses will be identified in the award document. Delivery will be 30 days after receipt of order. Acceptance will be 30 days after delivery. Prices will be FOB destination. The contractor's standard commercial warranty is applicable. Offers are to be forwarded to the following address by no later than 2:pm EST, 17 September 1999. HQS DISA, DITCO-NCR, 701 South Court House Road, Arlington, VA 22204-2199. Overnight Mail Packages Must have a Name and Phone Number Outside of package for Pickup, (Mr. Drew), 607-6897. Offerors must submit their proposal based on the information presented herein and it is not anticipated that there will be any RFP amendments. The specific line-itemrequired as follows: Line 0001- Eight (8) Ricoh SFX3700TE TEMPEST Plain Paper Secure fax, Eight (8) A1387 STU III cables, eight (8) 339479 toner for SFX3700TE cartridges. Line Item 0002-One (1) Ricoh SFX3700M Laser Plain Paper Securefax, One (1) STU III Cable, One (1) toner for SFX3700M. All responsible sources may submit a proposal which shall be considered. See Numbered Note(s) 26. Posted 09/09/99 (W-SN378457). (0252)

Loren Data Corp. http://www.ld.com (SYN# 0484 19990913\70-0019.SOL)