Commanding General, Contracting Division, Marine Corps Base, P.O. Box 8368, Camp Lejeune NC 28547-8368

58 -- COMMUNICATION EQUIPMENT Sol. M6700196Q9489. Due 090396. Contact Contract Specialist, MSgt Sillman, 910-451-3016. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement is issued as a Request for Quote M6700196Q9489 and constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-37. The standard industrial classification (SIC) code for this unrestricted acquisition is 5820. The small business size standard is 750. Request for Quote is for Brand Name or Equal; 12 ea Secured Fax Machines P/N (SYSTEL) S3CMV74, with the following requirements; Able to incorporate the following equipment; STU-III (RJIII), commercial line(RJIIc), KY-68 RS Interface and PSW 9 (RJIIc). Performance Requirements with minimum tolerance and acceptability ranges: 9 second transmission speed, 60 autodials, 29 standard memerory, modem speed (9600), 30 sheet document feeder, auto reduction, broadcasting capabilities, plain paper ink jet, weight and dimensions optional, must have voice and data capability with the ability to go into the secure and non-secure mode within 9600 baud, must be compatible with all DOD telecommunications encryption equipment, garrison and field operational, and must interface with the following equipment; STU-III, commercial fax, KY-68 RS232 interface, PSW, commercial secure facsimile machines such as CRYTEC-10, RICOH 2213/2211/2112/2800/2880, LIEX 750/760/880, TSP 9100/9100A/9100E/9200. 1 yr. Warranty. Offerors are requested to submit descriptive literature. Delivery to be 30 days from date of award. Delivery, inspection, and acceptance will take place at Bldg 1011, MCB, Camp Lejeune, NC 28542, FOB Destination. Award will be based on price and price related factors. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation (DFAR) provisons and clauses apply: FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (OCT 95) FAR 52.212-3 OFERROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (OCT 1995); FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS (OCT 1995) AND 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (OCT 1995) including the additional FAR clauses cited within the clause under paragraph (b)(6) through (9); DFARS 252.225-7000 Buy American Act-Balance of Payments Program Certificate; DFARS 252.212.7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (NOV 1995) (Clauses included by reference are 252.219-7006 NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS (X) ALTERNATE I); 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENT PROGRAM. Offerors responding to this announcement shall submit their offers in accordance with 52.212-1 and a completed copy of provision 52.212-3 and DFARS 252.225 - 7000. Offers must be received at Contracting Division; P.O. Box 8368, MCB, Camp Lejeune, NC 28547-8368 by 03 September 1996. For information regarding the solicitation, contact MSgt Sillman at (910) 451-3016 or FAX (910) 451 2331, fax quotes are acceptable. (227)

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