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

58 -- COMMUNICATION EQUIPMENT SOL M6700196Q8846 DUE 082196. Contact Contract Specialist, SSgt J. P. Phillips, 910-451-3016. 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 is issued as a Request for Quote M6700196Q8846 and constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-37. The Standard Industrial Classification (SIC) code for this UNRESTRICTED acquisition is 5820. The small business size standard is 750. Request for Quote is for Brand Name or Equal; Line Item 0001: 20 ea Motorola's ASTRO SYSTEM I Hand Held Radio P/N H99DX-215H, with Program Option P/N H37-Q241; Line Item 0002: 2 ea Motorola Spectra Base Station P/N T99DX-146W with Base Station Option P/N W665 and Program Option G50-G241; Line Item 0003: 3 ea Motorola 6 Unit Charger Rack P/N NTN4796; Line Item 0004: 1 ea Motorola's Communications System Analyzer, P/N R-2670A, with the following internal options: P/N RLN-4492A, RLN-4034A, RLN-4361A, RLN-4484A. 1 yr Warranty. Offerors are requested to submit descriptive literature. Delivery to be 30 - 60 days from date of award. Delivery, inspection, and acceptance will take place at Bldg 1011, MCB, Camp Lejeune, NC 28542, FOB Destination. Award will be based on price and price related factors. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation (DFAR) provisions and clauses apply: FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (OCT 95) FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (OCT 1995); FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS (OCT 1995) including the additional FAR clauses cited within the clause under paragraph (b)(6) through (9); DFARS 252.225-7000 Buy American Act- Balance of Payments Program Certificate; DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (NOV 1995) (Clauses included by reference are 252.219-7006 NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS (X) ALTERNATE I); DFARS 252.225-7036 North American Free Trade Agreement Implementation Act; DFARS 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENT PROGRAM. Offerors responding to this announcement shall submit their offers in accordance with 52.212-1 and a completed copy of provisions 52.212-3 and DFARS 252.225-7000. Offers must be received at Contracting Division, P.O. Box 8368, MCB, Camp Lejeune, NC 28547-8368 by 21 August 1996. For information regarding the solicitation, contact SSgt J. P. Phillips at (910) 451-3016 or FAX (910) 451-2331, fax quotes are acceptable. (212)

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