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

81 -- CONTAINERS SOL M6700100Q0010 DUE 041600 POC Contract Specialist SSgt MavisS. Brown, 910-451-3011, Contracting Officer, GySgt Tammy D. Lopez, 910-451-3011 E-MAIL: Mavis S. Brown; USMC Contracting Division, Camp Lejeune,, smpt[brownms@lejeune.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 the only 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 M6700100Q0010. This 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 3089 and the small business size standard is 500 employees. Item 0001: Pallet size plastic storage containers. Qty 400. High density structural polyethylene foam construction. 40" x 48" footprint. 39" nominal height, 41" with lid in place. Color: light gray. Single fold down access door on 48" side. Nominal size 30-32" W x 12'-16" H with padlock capable lid. Minimum 2400 lb capacity. Four way entry capable for forklift and pallet jack. Collapsible empty to maximum 16" H. Stackable to 6 high collapsed empty. Static stackable to 3 high fully loaded with lid in place. Closed interior bottom surface. Minimum 4" wide bottom stringers flush with leg bottoms. Capable of storing on standard pallet rack without decking. Perstop-xytec model 4840-39 or equivalent. Price to include shipping. 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 Acquisition Federal Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: FAR 52.212-1 Instructions to Offerors-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 or 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 252.225-7001 Buy American Act and Balance of Payments Program, 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 Code and commercial and Government Entity (CAGE) code with their offer. 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 offers in accordance with 52.212-1. Also submit descriptive literature with quotation and past performance information of at least one concern, giving name, address and telephone number. All responsible sources may submit an offer which will be considered. The closing date for this solicitation is 15 Apr 00 by 2:00 P.M. Submit offers to Contracting Division, Bldg 1116, Camp Lejeune, NC 28547 or (910) 451-2193. Posted 03/16/00 (W-SN435197). (0076)

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