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

74 -- COPIER SOL M00681-00-T-0588 DUE 082500 POC Kimberly Johnson Purchasing Agent 760-725-8128 E-MAIL: click here to contact the contracting officer via, johnsonkv@mail.cpp.usmc.mil. This is a combined synopsis/solicitation for commercial item 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; proposals are being requested and written solicitation will not be issued. The solicitation number is M00681-00-T-0588 and this is a request for a quote (RFQ). This Solicitation document incorporates provisions and clauses in effect through FAC 97-16 and DAC 91-13. This requirement is for a firm fixed price contract. Request is for the procurement and maintenance of 1 Lanier 5722 Digital Color Copier that process the following, Faxing, Scanning, Reversing Automatic Document Feeder, Duplex Unit, Large Capacity Kit, LCC Kit, Advanced Image Board, Sorter Kit, Fiery Interface Kit, Z4 Fiery, 128 MB memory, Networking Fee and a Delivery fee . Maintenance for 5722 Copier and Fiery shall cover all parts, labor, drum developer and toner (all supplies except paper & staples). 98% Up-time guaranteed, after-hours help line, free loaner policy and a total satisfaction to replacement guarantee. All responsible sources may submit and offer by providing descriptive literature of how your product meets the needs of the government; past performance of at least two recent references where the contractor has sold the product. FAR 52.212-3 Certs andReps must be filled out and returned with Quote. Completion of DFAR 252.225-7035. The Government will evaluate the technical capability of the product to meet the Government needs, warranty delivery and price. All contractors submitting and offer must be registered in the Central Contractor Registration database to be considered for an award. The following FAR/DFAR provisions apply: FAR 52.212-1 Instructions to Offerors Commercial items, FAR 52-212-5 Contract Terms and Conditions required to implement statutes or executive orders commercial items with the following applicable clauses for para (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 for Handicapped Workers, Far 52.222-37 Employment Reports on Special Disabled Veterans for The Vietnam Era an Far 52.247-64 Preference for privately Owned U.S. Flag Commercial Vessels; DFAR 252.225-7008 Supplies to be Accorded Duty Free Entry, DFAR 252.225-7037 Duty-Free Entry NAFTA Country End Products and Supplies, DFAR 252.204-7004. Required Central Contractor Registration DFAR 252.7009 Payment by electronic Funds Transfer, and DFAR 252.212-7001 Contract Terms and Conditions required to implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial items, DFAR 252.222-7036 North American Free Trade Agreement Implementation CT Balance of Payment Program Certification, and DFAR 252.212-7000 Offeror Representations and Commercial items. Offers are due by 4 PM (PST) 29 August 2000 and may be sent via mail or FAX 760-725-8445. Offers sent via US postal for Postal Services should be mailed to the contracting Office PO box 1609, Oceanside, CA 92051-1609 Offerors sent by Fed-ex should be sent to the Contracting office, Bldg. 22180 Marine Corps Base Camp Pendleton, CA 92055-5027. Offers are solicited FOB destination only to Camp Pendleton CA. Award date is anticipated to be made by 30 of August. Posted 08/21/00 (W-SN488462). (0234)

Loren Data Corp. http://www.ld.com (SYN# 0320 20000823\74-0002.SOL)

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