Fleet and Industrial Supply Center, Norfolk Washington Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington Navy Yard, Washington, DC 203

T -- PHOTOGRAPHIC, MAPPING, PRINTING & PUBLICATION SERVICES SOL N00600-97-Q-E949 DUE 092697 POC For further information, contact Harden J. Hill at 703-697-3669/3254. WEB: ERROR --, UO. This is a combined synopsis/solicitation for commercial items prepared in accordance with the Format in FAR Subpart 12.6, supplemented with additionaol information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. II. This solicitation number N00600-97-Q-E949 is issued as a request for quotation (RFQ). All references to "offers" are understood to be "quotation". III. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 45. IV. FAR 52.219-6, "Notice of Total Small Business Set-Aside" is hereby incorporated by reference. The standard industrial classification code is 3861 and the small size standard is 500. V. DESCRIPTION OF REQUIREMENT: CLIN 0001. (Quantity: 460 rolls) Comm Film (Laser XP), 200m x 44mm, for an Anacomp Datagraphix XFP-2000, part number E021596. The Fleet and Indus- trial Supply Center Detachment Washington intends to procure Comm Film for the Bureau of Naval Personnel, Washington, D.C. This requirement is only for supplies. VII. Delivery is to be made "FOB Destination" to the Bureau of Naval Personnel (UIC: N62980), 2 Navy Annex, Columbia Pike and Southgate Road, Washington, D.C. 20370. Acceptance will be made at destination. VIII. FAR 52-212-1, Instructions to Offers-Commercial Items, is incorporated by reference and applies to this acquisition. IX. Evaluation: The Government will award a purchase order resulting from this solicitation/request for quotation to the responsible offeror whose quotation conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotations: (i) technical capbility of the item/service offered to meet the Government requirements and (ii) price. Technical is approximately equal to price in terms of evaluation. X. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, with its written quotation. XI. FAR 52.212-4, "Contract Terms and Conditions-Commercial Item" is incorporated by reference and applies to this acquisition and resulting purchase order. The following terms and conditions are added as an addendum to this clause: Type of Purchase Order. The resulting purchase order will be a firm-fixed price purchase order. FAR 52.232-18 Electronic Funds Transfer Payment (APR 1984). XII. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items is incorporated by reference, however for paragraphs (b) and (c) only the following provisions apply to this acquisition: 52-203-10 Price or Fee Adjustment for Illegal or Improper Activity, 52.219-8 Utilization of Small, Disadvantaged and Women Owned Small Business Concerns, 52-219-14 Limitation on Subcontracting, 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans, 52-222-36 Affirmative Action or Handicapped or Handicapped Workers, 52-222-37 Employ- ment Reports on Special Disabled Veterens and Veterans of the Vietnam Era, 52-225-18 European Community Sanctions for End Products. XIII. Offerors shall include their taxpayer indentification and Cage Code with their written quotation. "Supplies/Equipment are understood to come with the offeror's best standard commercial warranty". XIV. Quotations are due on 26 September 1997 by Close of Business 4:00 pm, at FISCNORVADETWASH, Customer Service Center, 901 M Street S.E., Washington Navy Yard, BLDG. 200 4th Floor, Washington, D.C. 20374. (0254)

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