Naval Medical Logistics Command, Code 05, Bldg. 521, Ft. Detrick, Frederick, MD, 21702-5015

65 -- SPECTACLE FRAMES Sol N62645-97-Q-DO01. Due 121096. Contact Point, David Orris, Contract Specialist, 301/619-3017, Shirley Overcash, Contracting Officer, 301/619-3014. The Navy has a requirement for a quantity of 5,160 Spectacle Frames and intends to negotiate with Titmus Optical, Inc., 3811 Corporate Drive, petersburg, VA 23805 as the only source. See Note 22. 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 constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Responses must contain sufficient documentation to establish a bonafide capability to fulfill the requirements. This solicitation is issued as a request for quotation (RFQ). The RFQ number is N62645-97-Q-D001. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-41. The SIC is code is 3851. Titmus Optical shall satisfy this requirement by providing the following contract line items (CLINS): CLIN 0001, PC250 Frame, gold, size 54-15-135TP, Qty 100 each; CLIN 0002, PC250 Frame, gold, size 56-15-140TP, Qty 25 each; CLIN 0003, PC250 Frame, gold, size 58-18-140TP, Qty 400 each; CLIN 0004, PC250 Frame, pewter, size 54-16-135TP, Qty 300 each; CLIN 0005, PC250 Frame, pewter size 56-16-140TP, Qty 50 each; CLIN 0006, PC250 Frame, pewter, size 56-18-140TP, Qty 50 each; CLIN 0007, PC250 Frame, black, size 54-16-135TP, Qty 50 each; CLIN 0008, PC250 Frame, black, size 56-16-140TP, Qty 35 each; CLIN 0009, PC250 Frame, black, size 56-18-140TP, Qty 30 each; CLIN 0010, PC251 Frame, gold, size 50-19-135TP, Qty 250 each; CLIN 0011, PC251 Frame, gold, size 53-19-140TP, Qty 350 each; CLIN 0012, PC251 Frame, gold, size 56-19-145TP, Qty 50 each; CLIN 0013, PC251 Frame, pewter, size 50-19-135TP, Qty 100 each; CLIN 0014, PC251 Frame, pewter, size 53-19-140TP, Qty 60 each; CLIN 0015 PC251 Frame, pewter, size 56-19-145TP, Qty 120 each; CLIN 0016, PC251 Frame, rose, size 50-19-135TP, Qty 340 each; CLIN 0017, PC251 Frame, rose, size 53-19-140TP, Qty 60 each; CLIN 0018, PC251 Frame, rose, size 56-19-145TP, Qty 20 each; CLIN 0019, FC701 Frame, black, size 51-19-135TP, Qty 600 each; CLIN 0020, FC701 Frame, black, size 53-19-140TP, Qty 1200 each; CLIN 0021, FC701 Frame, black, size 55-19-145TP, Qty 100 each; CLIN 0022, FC701 Frame, gold, size 51-19-135TP, Qty 200 each; CLIN 0023, FC701 Frame, gold, size 53-19-140TP, Qty 75 each; CLIN 0024, FC701 Frame, gold, size 55-19-145TP, Qty 155 each; CLIN 0025, FC701 Frame, plum, size 51-19-135TP, Qty 400 each; CLIN 0026, FC701 Frame, plum, size 53-19-140TP, Qty 30 each; CLIN 0027, FC701 Frame, plum, size 55-19-145TP, Qty 10 each. Delivery is required 30 days after award of purchase order at: Naval Ophthalmic Support and Training Activity, Naval Weapons Station, Yorktown, VA 23691. FOB is destination. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies. The clause 52.212-5, Contract Terms and Conditions required to Implement Statues or Executive Orders-Commercial Items, applies. In compliance with the said clause, the following additional clauses are incorporated as part of and apply to the acquisition: 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793); and 52.222-37, Employment Reports on Special Disabled Veterans. The clause 252.212-7001, Contract Terms and Conditions required to Implement Statues Or Executive Orders Applicable to Defense Acquisition Of Commercial Items, applies. In compliance with the said clause, the following additional clauses are incorporated as part of and apply to the acquisition: 252.205-7000, Provision of Information to Cooperative Agreement Holders (10 U.S.C. 2416); 252.225-7001, Buy American Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582); 252.225-7012, Preference for Certain Domestic Commodities; 252.225-7036, North American Free Trade Agreement Implementation Act; and 252.247-7024, Notification of Transportation of Supplies by Sea (10 U.S.C. 2631). The provision at 52-212-2, Evaluation-Commercial Items, applies and offers shall be evaluated for fair and reasonable price and technical acceptability. Offerors must include a completed copy of the provision 52.212-3, Offeror representations and Certifications - Commercial Items, with their offer. Addenda to this provision includes 252.225-7035, Buy American Act - North American Free Trade Agreement Implementation Act-Balance Of Payment Program Certificate. Proposals are due by 12/10/96 at Naval Medical Logistics Command (Attn: Mr. David Orris), Bldg 521, Ft Detrick, Frederick, MD 21702-5015; fax: (301) 619-2925. Contract Specialist: Mr. David Orris, (301) 619-3017. (324)

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