Contracting Division, Bldg 1116, Camp Lejeune, NC 28547

71 -- FURNITURE SOL M6700198Q0012 DUE 032498 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 M6700198Q0012. 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 2542 and the small business size standard is 750 employees. Item 0001, 60 EA -- Solid Plastic Lockers One Tier-Full, Color Tan and Gray Width 12" Depth 15 " Height 72", Handle Regular, Door Type Regular, Locktype HASP Slope Top, Item 0002, 66 EA-Solid Plastic Lockers. 2 Tier, Tan and Gray Width 12 " Depth 15" Height 72", Regular Handle, Regular Door Type HASP Lock, Sloped Top, Item 0003, 126 FT-Linear Feet of Locker Base 4" for items 0001 and 0002 above. (Descriptive Literature Required With Each Bid) Delivery to be 30 to 60 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. (0048)

Loren Data Corp. http://www.ld.com (SYN# 0342 19980219\71-0001.SOL)