Contracting Division, Bldg 1116, Camp Lejeune NC 28547

D -- SOFTWARE LICENSE/MAINTENANCE SERVICES SOL M6700197Q0028 DUE 091497 POC Points of Contact: Contract Specialist, MSgt Mark Sillman, 910 451 3016; Contracting Officer -- Velma E. Duff, 910 451 3016, Fax Number 910 451 2331 E-MAIL: USMC Contracting Division, Camp Lejeune NC, SILLMANM@clb.usmc.mil. 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 M6700197Q0028 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 90-45. The proposed acquisition is a small business set-aside. The standard industrial classification (SIC) code for this requirement is 7379 and the small business size standard is $12.5 million. It is requested that software license/maintenance services aboard Marine Corps Base Camp Lejeune for Government owned Environmental Systems Research Institute Software be provided for the period 1 OCT 97 through 30 SEP 98 for the following programs. 0001 ARC/INFO 1st 10-pack, 0002 ARC/INFO 2nd & 3rd 10-pack, 0003 Network 1st 10-pack, 0004 Network 2nd & 3rd 10-pack, 0005 GRID 1st 10-pack, 0006 GRID 2nd & 3rd 10-pack, 0007 TIN 1st 10-pack, 0008 TIN 2nd & 3rd 10-pack, 0009 ARC Press, 0010 ARC Storm. The following Federal Acquisition Regulation (FAR) and Defense Acquisition Federal Regulation Supplements (DEFARS) provisions and clauses apply to this acquisition: FAR 52.212-1 Instructions to Offers -- Commercial Items; FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items; FAR 52.212-4 Contract Terms and Conditions -- Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders -- Commercial Items; including the additional FAR clauses cited within the clause under Paragraph (b) (6) through (9); DEFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Clause included by reference is 252.225-7001 Buy American Act and Balance of Payments Program (41 U.S.C. 10 E.O. 10582)); 252.225-7000 Buy American Act -- Balance of Payments Program Certificate and 252.212-7000 Offeror Representations and Certifications Commercial items. The offeror is required to provide their Contractor's DUNS Code and Commercial and Government Entity (CAGE) Code with their offer. 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 shall include a completed copy of provision 52-212-3, 252.225-7000 and 252.212-7000. Evaluation for award will be based on past performance, technical capabilities and price. Offerors are required to submit past performance data/references as well as proof of technical capabilities. Closing date is 14 Sep 1997, 2:00 P.M. Submit offers to Contracting Division, P. O. Box 8368,MCB, Camp Lejeune, N. C. 28547-8368. POC: MSgt Mark Sillman (910) 451-3016. (0230)

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