Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

65 -- CDR SINGLE USER SYSTEM SOL N00244-98-Q-7473 DUE 091698 POC Point of Contact is Ivy V. Taufaasau, Contracting Officer, Tel 619-556-0371, Fax 619-556-0376 WEB: For more information on Fleet and Industrial Supply, http://www.sd.fisc.navy.mil. E-MAIL: Click here to contact the Contracting Officer via, ivy_v_taufaasau@sd.fisc.navy.mil. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration" applies to all solicitations issued on/after 6/1/98. Lack of registration in the CCR database will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or visit the internet at http://ccr.edi.disa.mil for more information. FISC San Diego is announcing its intent to issue a directed sole source procurement to Schick Technologies, Inc., under authority of FAR 6.302-1 for the following item: This procurement is unrestricted; all responsible sources may submit an offer. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 13 and the format is in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement contitutes the ONLY solicitation; quotes are being requested and a SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ N00244-98-Q-7473applies. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition circular 97-05 and Defense Acquisition Cirdular 91-13. The standard industrial code is 3843 and the business size standard is $1.0 million. The agency need is for CDR Single user system, CDR tower cart, Sony Up-D890 printer, and Training for one (1) day on the above CDR Single user system. This requirement is for a fixed priced contract for line items as follows: Line Item 0001 CDR Single User System, includes Dell Mini Tower PC, 15" Monitor, Size 2 Sensor, USB Remote Module, Foot Pedal, Holder Set, Sheaths, and Training Video; Line Item 0002 CDR Tower Cart; Line Item 0003 Sony Up-D890 Printer; Line Item 0004 Training for one (1) day. All items are to be delivered to: Commanding Officer, Naval Dental Center, Bldg. 2621, Camp Pendleton, CA 92055-5221. Mark for N6259498RQ45454. Acceptance shall be made at destination. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5): offers shall provide an express warranty which at a minimum shall be same sarranty terms, including ofers of extended warranties, offered to the general public. Express warranties shall be included in the contract. Clause 52.212-4, Contract Terms and Conditions Commercial Items, applies as well as the following addendum clauses: FAR219-1 Small Business Program Representations; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements. The clause at 52.212-5, Contract Terms and conditions Required to Implement Statutes or Executive Orders-Commercial Items applies with the following applicable clauses for paragraph (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. OFFERORS ARE REQUIRED TO COMPLETEAND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications-Commercial Items. NOTE: The full text of the Federal Acquisition Regulations (FAR)and the Defense Federal Acquisition Regulation Supplement (DFARS)can be accessed on the Internet at www.arnet.gov. Parties responding to this solicitation may submit their quote in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: 1) Company's complete mailing and remittance addresses, discounts for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability of product/s, the company's CAGE Code, Dun & Bradstreet number, and Taxpayer ID Number. In addition, if you are quoting on a comparable commercial item, product literature must be included. All FAR certifications and representations specified above must also accompany your quote. Quotes must be received no later than 3:00 PM, local time, 091698, and will be accepted via fax (619)556-0376), or e-mail (ivy_v_taufaasau@sd.fisc.navy.mil) ONLY. DO NOT mail. See Numbered Note 13. Posted 09/10/98 (W-SN248348). (0253)

Loren Data Corp. http://www.ld.com (SYN# 0332 19980914\65-0009.SOL)