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

42 -- MISC SAFETY SUPPLY PARTS SOL M6700199Q0013 DUE 062399 POC Contract Specialist Sgt Kyle D. Cunningham, (910) 451-3011, Contracting Officer, Msgt Lauire L. Lenser, (910) 451-3011 E-MAIL: KYLE D CUNNINGHAM; USMC Contracting Divison, Camp, SMTP[cunninghamkl@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 M6700199Q0013. 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 4240 and the small business size standard is 5 Million dollars. Line item 0001: P/N PEL=6000MS-BK- 20 EACH, Manufacture for line item 0001 is Pelican Products Inc. Line item 0002: P/N POW=SAWZALLKT 02 EACH; Line item 0003: POW=FAN8-15 04 EACH, Manufacture for Line items 0002/0003 is Powerhawk-Curtiss Wright Freight Systems. Line item 0004: P/N SEC=48005021 05 EACH; Line item 0005: P/N SEC=48005026 05 EACH; Line item 0006: P/N SEC=48005183 05 EACH; Line item 0007: P/N SEC=48005184 -- 05 EACH; Line item 0008: P/N SEC=48005188 05 EACH; Line item 0009: P/N SEC=48005189 05 EACH; Manufacture for Line items 0004 thru 0009 is Milwaukee Electric Tool. Line item 0010: P/N TEQ=22-796103 02 EACH; Line item 0011: P/N TEQ=22-895122 02 EACH; Line item 0012: P/N TEQ=890516 04 EACH; Line item 0013: P/N TEQ=890521 02 EACH; Line item 0014: P/N TEQ=22-796206 04 EACH; Line item 0015: P/N TEQ=22-796200 04 EACH; Line item 0016: P/N TEQ=22-796202 04 EACH; Line item 0017: P/N TEQ=22-796204 02 EACH; Line item 0018: P/N TEQ=22-796060-10 EACH; Line item 0019: P/N TEQ=22-796140 10 EACH; Line item 0020: P/N TEQ=22-796070 08 EACH; Line item 0021: P/N TEQ=SWS400 02 EACH; Line item 0022: P/N TEQ=GX184460 01 EACH; Line item 0023: P/N TEQ=22-891600 02 EACH; Line item 0024: P/N TEQ=22-890300 02 EACH; Line item 0025: P/N TEQ=22-889234 02 EACH; Manufacture for Line items 0010 thru 0025 is Paratech Inc. 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) are applicable to this procurement. 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 giving name, address and telephone number. The closing date for this solicitation is 23 Jun 99, 2:00 P.M. Submit offers to Contracting Division, Bldg 1116, Camp Lejeune NC 28547 or fax to (910) 451-2193. Posted 06/08/99 (W-SN340308). (0159)

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