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

67 -- MICROFICHE UPGRADE SOL M00681-99-Q-M93338 DUE 041999 POC Capt Guy Torres, 760-725-3210 This is 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 and a written solicitation will not be used. This solicitation number is M00681-99-Q-M93338 and is issued as a Request for Quotation (RFQ). This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 97-11 and Defense Acquisition Circular (DAC) 91-13. This is an unrestricted procurement; The Standard Industrial Code (SIC) is 3681 and the small business size standard is 500 employees. The procurement consists of: Furnishing and installing a microfiche upgrade from current government property system, quantity 1 each, Kodak system upgrade from the Kodak MIP IV to an Optistar V, or equivalent. The provision regarding FAR 52.212-1, Instructions to Offerors -- Commercial applies to this acquisition. Offerors are required to complete and include a copy of the provisions FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items with their proposals. FAR clause 52.212-4, Contract Terms and Conditions -- Commercial Items applies with to this acquisition. FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies with the following applicable clauses from paragraph (b): FAR 52.222-26 Equal Opportunity, FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable from paragraph (b): DFAR 252.225-7001 Buy America Act and Balance of Payment Program and DFAR 252.225-7036 North American Free Trade Agreement Implementation Act. DFAR 252.204-7004 Required Central Contractor Registration (CCR), DFAR 252.232-7009 Payment by Electronic Funds Transfer. Offerors are required to complete and include a copy of the provisions DFAR 252.225-7035 Buy America Act -- North American Free Trade Agreement Implementation Act -- Balance of Payments Program Certificate, and DFAR 252.212-7000 Offeror Representations and Certifications -- Commercial Items. Any contract awarded as a result of this solicitation will 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. FAR 52.212-2, Evaluation -- Commercial Items, applies with paragraph (a) completed as follows. The following factors shall be used to evaluate offers: Technical capability and price. Offers are due by 19 April 1999 at 4 PM (PST) and may be sent by mail or fax to Captain Torres, voice (760) 725-3210, fax (760) 725-8445/4346. Quotations sent via the US Postal Service should be mailed to the Contracting Division, P.O. Box 1609, Oceanside CA 92051-1609. Federal Express should be sent to Contracting Division Bldg. 22180, Camp Pendleton, CA 92055-5027. Posted 04/08/99 (W-SN317736). (0098)

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