Office of the Secretary of Defense, Pentagon Renovation Management Office, 100 Boundary Channel Drive, Arlington, VA 22202

70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT SOL IM00081 DUE 102899 POC John Chadwick, (703) 693-8961 E-MAIL: John Chadwick, Contract Specialist, chadwickja@army.pentagon.mil. 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. The Government reserves the right to make a single or multiple award. Proposals are requested to meet an information technology brand name only requirement and/or part number for the following commercial items/services: 5 EACH -- Hewlett Packard Laserjet 5000 Printer; 5 EACH -- Hewlett Packard Toner for Laserjet 5000 Printer; 5 EACH -- Duplex Printing Accessory -- Laserjet 5000 Printer; 15 EACH -- HP 32 MD Synch. Dram Dimm for HP Laserjet 5000 Printer; 5 EACH -- HP Laserjet 5000 XY Adjustable Tray; 5 EACH -- HP JetDirect 600 N; Ethernet 10/100 base-tx; 5 EACH -- HP 1x500 sheet feeder for 5000 laserjet printer; 5 EACH -- 3 Year on site warranty for HO laserjet 5000 printer; 4 EACH -- HP Laserjet 8100DN Printer; 4 EACH -- HP Toner Laserjet 8100DN; 2 EACH -- 2000 Sheet input tray for Laserjet 8100DN; 12 EACH -- HP 64 MB Synch. Dram Dimm; 4 EACH -- 3 year on site warranty for upgrade for laserjet 8100DN. Proposals must be received in this office by 5:00 p.m. on October 28, 1999 and must include the date of delivery of each item to an Arlington, Virginia address, verification of part number and brand name, company point of contact information including name, phone #, fax #, e-mail address, business size and if items are available on any type of Federal Schedule. It is the intent of the Government to procure on a Government credit card or purchase order. Please indicate your ability to accept the Government credit card as well as payment through Electronic Funds Transfer (EFT). No phone calls will be accepted for proposal submittal. Proposals may be submitted to the contract specialist via Fax to (703) 614-7546, or through e-mail at chadwickja@army.pentagon.mil, courier or U.S. mail. Posted 10/25/99 (W-SN394596). (0298)

Loren Data Corp. http://www.ld.com (SYN# 0234 19991027\70-0003.SOL)