Contracting Officer (90C), Veterans Affairs Medical Center, 4801 Linwood Blvd., Kansas City, MO 64128

D -- PURCHASE OF PAGER SERVICE AND WARRANTY SOL 589-97-3-6984-0079 DUE 072497 POC Ruby E. Banks, Contracting Officer, (816) 861-4700 Ext. 6932 E-MAIL: VA MEDICAL CENTER, KANSAS CITY MO, BANKS.RUBY_E+@KANSAS-CITY.VA.GOV. This notice is combined synopsis/soliciation for commerical items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. This notice is being issued as a Request for Quotations (RFQ) for purchase of 400 each Motorola Digital Display Pagers w/warranty. The provisions and clauses in the RFQ are those in effect through FAC 90-46. Provision FAR 52.212-1 Instuctions to Offerors -- Commerical,FAR 52.212-2 Evaluation -- Commerical Items, FAR 52-212-4 Contract Terms and Conditions, FAR 52.212-5 ContractTerms and Conditions Required to Implement Statues or Executive Orders -- Commerical Items and VAAR 852.210-77 Brand Name or Equal apply to this solicitation. Offerors are to incude a complete copy of the provision FAR 52.212-3 Offeror Representations and Certification -- Commercial Items prior to award. SIC Code for this procurement is 4812. The offeror shall state in their offer size status for this procurement. All responsible business sources may submit an offer which shall be considered by this agency. Delivery to VAMC is required within 24 hrs after order placement. Delivery shall be FOB Destination. Requriements are Motorola Digital Display Pagers, Ultraexpress Black w/Option R873 (512 Baud) Frequency 162.225000mHz including a 3 year warranty w/Option R381, or equal compability with the present page bridge system. Estimated quantity 400 each. Offers for this item described in this solicitation may be mailed or faxed to the identified POC at (816) 922-3331. Include solicitation number, FOB desintation, proposed delivery schedule, discount/payment terms, warranty duration, TIN, identification of any special commercial items and be signed by an authorized company representative. Offerors shall use the Standard Form 1449, Solicitation/Contract/Order for Commerical Items form. Award will be made to the responsble offeror (1) whose offer meets all requirements, (2) whose proposed price is determined to be the lowest overall cost to the Government, and (3) whose past performance record is satisfactory. To determine past performance record, please provide 3 references of recent (past 2 yrs) similar sales with your offer. Offers are due to the CO specified above by COB 4:30pm (CST) 7/24/97 at the address stated above. It is the offeror's responsiblity to monitor this site for the release of amendments, if any. Hard copies of any amendments may be obtained from the CO POC, however, the closing date is as stated in this combinations synopis/solicitatin, inclusive or any amendments. (0195)

Loren Data Corp. http://www.ld.com (SYN# 0029 19970716\D-0005.SOL)