U.S. Agency for International Development, Administrative Purchasing Division, Rm 1600, SA-14, Washington, D.C. 20523-1409

70 -- GENERAL PURPOSE AUTOMATIC, DATA PROCESSING EQUIPMENT, SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT DUE 052497 POC Contact Point: Daisy Matthews, (703) 875-1198, Diane L. Maxwell, Contracting Officer, (703) 875-1758. 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 solicitation is a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular . Each acquisition and of supplies or services that has an anticipated dollar value exceeding $25,000 and not exceeding $100,000, is reserved exclusively for small business concerns and shall be set aside in accordance with subpart 19.5. A.I.D requires the following Commercial-Off-the-Shelf (COTS) supplies: IPS Security Containers with 3,000 BTU/HR Cooling Qty 2 ea., Rack Mount Assembly Qty 2 ea., 20" Deep Slide Shelves Qty 4 ea., and Caster Base Qty 2 ea. Destination: The Agency for International Development, 1300 Pennsylvania Avenue, NW, Washington, D.C, Attn: Ms. Theresa Rauch. 20004. Delivery must take place no later than 071097. The applicability of the provisions applies in clauses 52.212-1, 52.212-2, 52.212-3 and 52.212-4. Offers are based on price and delivery only. Offers are due no later than 052697, 4:00 P.M. All responsible sources must be submit a written offer submitted on SF 1449, letterhead stationery, or as otherwise specified in the solicitation. Offers will be accepted via facsimile at (703) 875- 1658 and are based on price and delivery only. Questions regarding this synopsis will be only honored if sent by letter and fax. Fax number (703) 875-1870, Attn: Daisy Matthews. All requests should indicate business size. Those vendors quoting on a GSA Schedule should include their contract number. See Numbered Note 22. (0136)

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