Contracting Division, Bldg 1116, Camp Lejeune NC 28547

D -- ON-CALL MAINTENANCE SERVICES SOL M6700198Q0029 DUE 090498 POC Contract Specialist, Lisa Williams, 910- 451-3011 E-MAIL: USMC Contracting Division, Camp Lejeune NC, williamsl@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 constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This is a request for quotations (RFQ) and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-04. 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 on-call maintenance services aboard Marine Corps Base Camp Lejeune for the period 1 OCT 98 through 30 SEP 99S be provided for Government-owned Memorex Telex and Idea Courier equipment: Item 0001- Idea Courier Communication Controllers, Model 10374- 12 each and Model 10040- 27 each; Item 0002- Telex 1374-81R, Controller, small remote (8 port)- 13 each; Item 0003 -Telex 1374-51R, Controller, medium remote(16 port)- 01 each; Item 0004- Telex FC-1187, Printer, type "A" (coax)- 07 each; Item 0005- Telex 1192-D, CRT, type "B"- 04 each; Item 0006-Out of scope maintenance for items 0001-0010, Excluding parts, List hourly rates. Item 0007 -- Memorex Telex TC-287-D2 Printers -- 05 each; Item 0008-Memorex Telex TC-078 Display Terminals -04 each; Item 0009- Telex TC-178-A CRT Display -30 each; Item 0010- Memorex Telex TC-287-D2 Printers- 10 each; Item 0011- Memorex Telex Model 1234-003 Line Printer -- 02 each. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) 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, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items and DFARS 252.225-7035 Buy American Act North American Free Trade Agreement Implementation Act-Balance of Payments Program Certificate. OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7035 WITH THEIR QUOTE. The Offeror is required to provide their Contractor's DUNS Number and Commercial and Government Entity (CAGE) code with their quote. The CAGE code entered must be for that name and address provided by the Contractor. Offerors responding to this announcement shall submit their quotations in accordance with FAR 52.212-1 to Contracting Division, P.O. Box 8368, Bldg 1116, MCB, Camp Lejeune, NC 28547-8368 or fax to (910)451-2193. See Note 1. Posted 08/11/98 (D-SN235229). (0223)

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