Contracting Division, Bldg 1116, Camp Lejeune, NC 28547

58 -- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT. SOL M6700198R0008 DUE 032098 POC Contract Specialist Robert Allison, (910 451-3011, Contracting Officer, Sally Scales, (910) 451-3011 E-MAIL: USMC Contracting Division, Camp Lejeune NC, smpt [GS06 Robert A Allison@contracting@mcb lejeune]. 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. This is a request for quotation (RFQ) and the solicitation number is M6700198R0008. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-02. The proposed acquisition is a small business set-aside. The standard industrial classification (SIC) code for this requirement is 5063 and the small business size standard is 750 employees. Item 0001, 6 EA -- HD5-89- Panel, 12 Port PN HD5-89-12T4; Item 0002, 4 EA-S110 Panel 36 Port PN S110MB5-300-JPT, Item 0003, 4 EA-S110 Panel 48 Port, PN S110MB5-400-JPT, Item 0004 6 EA-S110 Panel 60 Port, PN S110MB5-500-JPT, Item 0005 100 EA-10' Patch Cord PN 145647, Item 0006 15 PG -- Velcro Cable Manger 10 Per Package Black PN VCM-100-060-1, Item 0007 15 PG -Velcro Cable Manger 10 Per Package White, PN VCM -100-060-2, Item0008 15 PG- Velcro Cable Manger 10 Per Package Red, PN VCM-100-060-3, Item 0009 15 PG-Velcro Cable Manger 10 Per Package Gray, PN VCM-100-060-4 Item 0010 15 PG- Velcro Cable Manger 10 Per Package Yellow, PN VCM-100-060-5, Item 0011 15 PG- Velcro Cable Manger 10 Per Package Blue, PN VCM-100-060-6, Item 0012, 15 PG-Velcro Cable Manger 10 per Package Green, PN VCM-100-060-7, Item 0013 15 PG- Velcro Cable Manger 10 Per Package Orange, PN VCM-100-060-8, Item 0014 200 EA-CT Coupler Ivory, PN CT-5-T4-T4-20, Item 0015 200 EA-CT Box, PN CT4-BOX-20, Item 0016 200 EA- CT Outlets Face Plate, PN CT2-FP-20, Item 0017, 100 EA- CT Outlets Face Plate, PN CT4-FP-20, Item 0018, 10 PG- CT Labels 8X10 Sheets 10 Sheets Per Package, PN CT-FP-LBL-104, Item 0019, 5 PG- CT Covers Clear 100 Per Package, PN CT-FP-CVR, Item 0020 1000 FT- Innerduct Plenum 1", PN 141127, Item 0021 1000 FT-InnerductNonplenum 1", PN 127968, Item 0022 10 PG- RJ45 Connectors, PN 109687, Item 0023, 30 EA- Cable Prep Tool, PN CPT, Item 0024 15 EA- Probe-Pic, PN PROBE-PIC, Item 0025, 12 BX- J Hooks 50 Cables Caddy CAT21, PN CAT21, Item 0026, 6 BX- J Hooks 80 Cables Caddy CAT32, PN CAT32, Item 0027, 29 BX- 1/4"X3/8" Round Head Screw (50 Per Box), PN S3575BP50, Item 0028 37 BX- Angled Hangers Bracket 40 Per Bx, PN CATHBA, Item 0029 100 EA- SM SC Conn Epoxy, PN 95-200-08, Item 0030, 100 EA-MM ST Conn Epoxy, PN 95-100-04, Item 0031, 80 BX- CAT5,4PR,24GA,Plenum Cable 01-WT,4-GRN, PN CMP-042BKT-5-04, Item 0032, 50 BX- CAT5, 4PR, 24GA Gray, PN CM00424FAS-5B, Item 0033, 15 PG- Drop Celling Entrance End Fitting 10 Per Pachage, PN LD51W8-A, Item 0034, 15 PG- Coupler Fitting 10 ea Per Package, PN CFX51W-X, Item 0035, Inside Corner Fitting 10 Per Package, PN ICFC51W-XC, Item 0036, 15 PG-Right Angle Fitting 10 Per Package, PN RAFC51W-X, Item 0037, 15 PG-Right Angle Entrance End 10 Per Package, PN RAEFXIW-X, Item 0038, 15 PG-Outside Corner 10 Per Package, PN 0CFX5IW-X, Item 0039, 15 PG- TEE Fitting 10 Ea Per Package, PN TFC5IW-X, Item 0040, 2 PG-Cable Ties (11 Inch) 1000 Per Package, PN T40R, Item 0041, 20 EA-Wall Mountable Interconnection Center MM ST.,PN WIC-12-KSP. Delivery to be 15 to 30 days from date of award, delivery to Marine Corps Base, Camp Lejeune NC 28542, FOB Destination. Quotes other than FOB DESTINATION will be rejected. The following Federal Acquisition Regulation (FAR) and Defense Acquisition Federal Regulation Supplement (DFARS) provision and clauses apply to this acquisition: FAR 52.212-1 Instructions to Offerors-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 or Executive Orders-Commercial Items, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commerical Items, DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFARS 252.225.7000 Buy American Act-Balance of Payments Program Certificate. and DFARS 252.212-7000 Offeror Representations and certifications-Commercial Items. "OFFEROR SHALL PROVIDE A COMPLETED COPY OF THIS PROVISION WITH THEIR QUOTE). 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. Offerors responding to this announcement shall submit their offers in accordance with FAR 52.212-3 and DFARS 252.212-7000. Quotations should be in writing or FAX to (910) 451-2193. (0043)

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