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

59 -- SWITCHES, 25 KV SOL M6700196QB359 DUE 091096. Contact Contract Specialist, Raymond Nouchi, 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 M6700196QB359 is issued as a Request for Quotation and constitutes the only solicitation; proposals 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 90-38. The standard industrial classification (SIC) code for this acquisition is 3612 and the Small Business Size Standard is 750. Request for quote is for Switch, pad mounted, 25 KV, with 3 - 600 Amp versarupter, 3 pole, group operated, load-interrupter switch, complete with 200 amp bushing wells, load break inserts #2701A4, load break elbow #273LR, load break elbow connector #273LRG250 & grounding device #21MAGB. ABB type: PDS13A, Qty 3 ea, to be delivered to Marine Corps Base, Camp Lejeune, North Carolina 28542. Delivery to be 60-90 days after award of contract. Delivery, inspection and acceptance will take place at Freight Traffic Branch, Bldg 1011, MCB, Camp Lejeune NC 28542. Award will be based on price and price related factors. The following Federal Acquisition Regulation (FAR) and Defense Federal Regulation Supplement (DFAR) provisions and clause apply: 52.212-1 INSTRUCTION TO OFFERORS-COMMERCIAL ITEMS (OCT 1995); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (OCT 1995); 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); DFAR 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (NOV 1995) CLAUSE INCLUDED BY REFERENCE IS 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENT PROGRAM (41 U.S.C. 10, E.O. 10582) AND 252.225-7000 BUY AMERICAN ACT - BALANCE OF PAYMENTS PROGRAM CERTIFICATE. The offeror is requested to provide their Contractor's Establishment Code (CEC) and Commercial and Government Entity (CAGE) Code with their quote. The CAGE code entered must be for that name and address provided by the Contractor. If the offeror does not have a CAGE code, it may ask the Contracting Officer to request one from the Defense Logistics Services Center (DLSC). 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 DFAR 252.225-7000. Offers must be received at Contracting Division, P.O. Box 8368, MCB, Camp Lejeune, NC 28547-8368 by 2:00 P.M, 10 September 1996. For information regarding the solicitation, contact Raymond Nouchi at (910) 451-3016 or FAX (910) 451-2331. The contract will be a firm fixed price contract. The proposed contract listed herein is unrestricted. All responsible sources may submit an offer which will be considered. (227)

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