Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609

67 -- HIGH-SPEED VIDEO SYSTEM SOL M00681-99-Q-0065 DUE 122498 POC Staff Sergeant Dunlap, Contract Specialist, (760) 725-3217 E-MAIL: Click here to contact SSgt Dunlap via E-mail, DUNLAPW@PENDLETON.USMC.MIL. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation for quotes being requested. A written solicitation will not be issued. The solicitation number is M00681-99-Q-0065 and is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 98-07. This is a Small Business set-aside procurement. The Standard Industrial Code(s) 3651 the business size is 750 employees. The agency need is for High-speed video system. The requirement is for a fixed priced contract. Request of six -- (6) line item as follows. Line item 0001 -- Motion Scope PCI 1000C Full Size PCI color camera control/frame store board (on-board memory) camera head w/15' cable, installation software and documentation, quantity 1 each. Line item 0002—Laptop, Dell Dimension XPS R minitower Pent II 400MHz, 256MB RAM, 10GB HD(7200RPM), 17" monitor, STB n vidia ZX 8MB 3D 2X AGP, 40X CD-ROM, 3COM PCI 10/100 network card, 1.44MB 3.5"FD, keyboard, Win NT workstation 4.0, MS Mouse, quantity 1 each. Line item 0003 -- Lens, 3.5mm f/1.4, C-mount for the motion scope PCI 1000C, quantity 1 each. Line item 0004 -- Lens, 12.5-75mm f/1.2, C-mount for the motion scope PCI 1000C, quantity 1 each. Line item 0005 -- Cable, video cable, 50 foot, with (7) 12" BNC pigtail connectors, connect between motion scope 1000C camera head and camera control unit, quantity 1 each. Line item 0006 -- Service, integration and testing of line items 0001 through 0005. Delivery of all items is required 30 days after award of contract, to be delivered FOB Destination to, Camp Pendleton, CA 92055. Acceptance shall be made at destination. The provision at FAR 52.212-1 Instructions to 0fferors -- Commercial Items (Aug 1998) applies to this acquisition. Offerors are required to complete and include a copy of the provisions FAR 52.212-3 Offer Representation and Certification -- Commercial Items (Oct 1998) with their proposals. The FAR clause 52.212-4 Contract Terms and Conditions -- Commercial Items (Apr 1998) applies to this acquisition. FAR clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Oct 1998) applies with the following applicable clauses from paragraph (b). FAR 52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned Small Business concerns (15 U.S.C. 637 (d)(2) and (3)). FAR 52.203-6 Restriction on Subcontractor Sales to the to the Government -- A1ternate I. 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 Handicapped Workers. FAR 5.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era. FAR 52.225-3 Buy American Act-Supplies. FAR 52.225-21 Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive 0rders Applicable to Defense Acquisitions of Commercial Items (OCT 1998), applies with the following clauses applicable from paragraph b. DFARS 252.225-7001 Buy American Act and Balance of Payment Program. DFAR 252.225-7036 North American Free Trade Agreement Implementation Act. DFAR 252.204-7004 Required Central Contractor Registration. Any Contract awarded as a result of this so1icitation wi11 be an order certified for national defense use under the Defense Priorities and Allocations System. The Government intends to make a single award to the responsible offeror whose offer is the most advantageous to the Government. Evaluation will be compatibility, price, price-related factors, and delivery. Provision 52.212-2, Evaluation-Commercial Items, applies with paragraph (a) completed as follows, The following factors shall be used to evaluate offers. (1) Compatibility (2) Price (3) Delivery (4) Past performance. Mail, or fax copy offers must be received no later than 4:00 PM PST, on 24 December 1998 to the Contracting Officer, Sgt. Dunlap, voice (760) 725-3217, Fax (760) 725-8445 or 725-4346. Quotations sent via the US Postal Service should be mailed to the Contracting Division, P. 0. Box 1609, Oceanside CA 92051-1609. Federal Express should be sent to Contracting Division Bldg. 22180, Camp Pendleton, CA 92055 Posted 12/14/98 (W-SN280201). (0348)

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