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

67 -- PHOTOGRAPHIC EQUIPMENT SOL N00600-97-A-Q278 DUE 092597 POC Denese Henson (703) 697-3263 or Ann Holmes (703) 697-3160 This is a combined synopsis/solicitation for commercial items prepared in accordance with the Format in FAR Subpart 12.6, supplemented with additional 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 N00600-93-Q278 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 business size standard is 500. V. Clin 0001. ANACOMP COMM FILM, LASER XP, (quatity 460 rolls). VI. DESCRIPTION OF REQUIREMENTS: CLIN 0001. ANACOMP COMM FILM, LASER XP, 200mm x 44mm, Anacomp part number #E021596, qty: 460 rolls. The Fleet and Industrial Supply Center Detachment Washington intends to procure COMM FILM for the Bureau of Naval Personnel, Washington, D.C.. This requrement 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 South Gate Road, Washington, DC 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 quotation: (i) technical capability of the item/service offered to meet to meet the Government requrements and (ii) price. Technical is approximately equal to price in terms of evaluation. X. Offerors shall include acompleted 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 Item 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, 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 Workers, 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, 52.225-18 European Community Sanctions for End Products. XIII. Offerors shall include their taxpayer identification and Cage Code with their written quotation. "Supplies/Equipment are understood to come with the offeror's Standard Commercial Warranty." XIV. Quotation are due on 25 September 1997 by close of Business 4:00pm, FISCNORVADETWASH, Customer Service Center, 901 M. Street SE, Washington Navy Yard, Bldg. 200, 4th Floor,. Washington,. DC 20374. (0255)

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