Contracting Division, P O Box 8368, Marine Corps Base, Camp Lejeune, NC 28547-8368

47 -- PIPE, LIME SOL M6700199Q0015 DUE 062499 POC Contract Specialist Sgt Kyle D. Cunningham, (910) 451-3011 E-MAIL: KYLE D CUNNINGHAM; USMC Contracting Division, Camp, smtp[cunninghamk1@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 only the 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 M6700199Q0015. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11. The proposed acquisition is a small business set-aside. The standard industrial classification (SIC) code for this requirement is 3321 and the small business size standard is 500 employees. Line item 0001: QTY 4 EA, Manufacturer for line item 0001 is Milton Roy; Pump, Lime, Model# 4018FPB50M4SEST11NN11, GPM 240, 3 Phase, HP. Line item 0002: QTY 2 EA, Manufacturer for line item 0002 is Milton Roy; Pump, Lime, Model# 4018FP46M4SE-ST11NN11, GPM 240, 1 Phase, HP. Line item 0003: QTY 1 EA, Manufacturer for line item 0003 is Milton Roy; Pump, Lime, Model# MBH 4018KPB46M4SEST11NN11, GPM 65-70, 1 PHASE, HP. Delivery to be 15 to 30 days from date of award. FOB Destination to Freight Traffic Branch, Marine Corps Base, Camp Lejeune, NC 28542. Quotes other than FOB Destination will be rejected. 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, 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 COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH THEIR QUOTE. FAR Clause 52.232-33 Mandatory Information for Electronic Transfer Payment (Aug 1996) and DFARS clause 252.204-7004 Required Central Contractor Registration (Mar 1998). Award cannot be made unless contractor is registered. For more information about registering, contact CCR Regional Assistance Center 888-227-2423 or visit their WEBsite (www.ccr.dlsc.dla.mil ). 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. Evaluation for award will be based on price and past performance. Offerors responding to this announcement shall submit their quotations in accordance with FAR 52.212-1. Also submit descriptive literature with quotation and past performance information of at least one concern givingname, address and telephone number. The closing date for this solicitation is 24 Jun 99, 2:00 P.M. Submit offers to Contracting Division, Bldg 1116, Camp Lejeune NC 28547 or fax to (910) 451-2193. Posted 06/04/99 (W-SN339099). (0155)

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