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

77 -- ORGAN RODGERS TRILLIUM 807 SOL M6700100Q0015 DUE 042700 POC Martha Banks, Contract Specialist, 910-451-3011, Contracting Officer, GySgt Tammy Lopez, (910) 451-3011 E-MAIL: USMC Contracting Divisioh, Camp Lejeune NC, smtp [banksmb@contracting@mcb lejeune]. <DESC>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 a request for quotations (RFQ) and the solicitation number is M6700100Q0015. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 97-11. The proposed acquisition is a small business set-aside. The standard industrial classification (SIC) code for this requirement is 3931 and the small business size standard is 500 employees. Item #0001 for (1) ea Organ, Rodgers 807 Trillium organ, bench, pedals in 88 Oak finish with (4) ea 7.5 subwoofer pedal cabinets, (14) ea 1.7 manual cabinets for main and antiphonal, (1) ea S-200 power amplifier for the antiphonal speakers and DSS system for room acoustics. To include delivery, installation training and warranties. Delivery to be 15 days from date of award; delivery to Marine Corps Base, Camp Lejeune, NC 28542, FOB Destination. Quotes other than FOB DESTINATION will be rejected. The following Federal Acquisition Regulation (FAR) and Defense Acquisition Federal Regulation Supplement (DFARS) provision and clauses apply to this Acquisition: FAR 52.212-1 Instructions to Offerors Commercial Items, FAR 52.212-3 Offeror Representations and Certification Commercial Items, FAR 52.212-4 Contract Terms and Conditions Commercial Items, FAR 52.215-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, FAR 52.232-33 Mandatory information for electronic funds transfer payment, DFARS 252.212-7000 Offeror Representations and Certifications Commercial Items, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items. OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 WITH THEIR QUOTE. The offeror is required to provide their Contractor's DUNS Code 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. Offerors are required to be registered in the Central Contractor Registration database (CCR). For more information about registering, contact CCR Regional Assistance Center 888-227-2423 or visit their website (www.ccr.dlsc.dla.mil). Offerors must be registered prior to receiving an award for this acquisition or for any future awards. Evaluation for award will be based on price and price related factors. Offerors responding to this announcement shall submit their offerors in accordance with FAR 52.212-1. The closing date for this solicitation is 27 APR 00, 2:00 P.M. Submit offerors to Contracting Division, P.O. Box 8368, Bldg 1116, MCB, Camp Lejeune, NC 28547-8368 or fax to (910) 451-2193. Posted 04/17/00 (W-SN445608). (0108)

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