Naval Hospital, Materials Management Dept., Purchase Div., Bldg. 81-H, Great Lakes, IL 60088

65 -- CDR SINGLE USER SYSTEMS AND PRINTERS FOR USE WITH GENDEX 770, 900, 1000 DENTAL X-RAY EQUIPMENT SOL N0021197Q0018 DUE 091997 POC Donna-Leslie Brown (847)688-4775 x119 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. Solicitation number N00211-97-Q-0018 applies and is issued as a Request for Quote. The Naval Hospital, Materials Management Dept., Purchase Div., Great Lakes, IL intends to acquire through full and open competition the following items: Item 0001; CDR Single User System includes: Pentium PC, 15" monitor, 32Mb RAM, Floppy Drive, 2Gb IDE Tape Drive, Windows 95, CD-ROM, 33.6 fax/modem, keyboard, mouse, soundcard, speakers, CDR software, Size 2 sensor, CDR Interface board, foot pedal, holder set, sheaths, training video. Quantity: 3 each. Item 0002; Size 1 Sensor 41 x 23mm=34.6 x 12.2mm imaging area. Quantity 1 each. Item 0003; Sony UPD-890 printer. Quantity 1 each. Item 0004; Fargo Foto Fun Printer. Quantity 2 each. Item 0005; CDR Tower Carts. Quantity 3 each. Item 0006; Installation and setup fee. Quantity 1 job. Items are to be compatible with the Gendex 770, 900, 1000 X-Ray systems currently being utilized at the Naval Dental Center, Great Lakes, IL. This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-46. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: FAR 52.212-1 instructions to Offerors -- Commercial Items; 52.212-2 Evaluation-Commercial Items; 52.212-3 Offeror Representations and Certifications -- Commercial Items; 52-212-4 Contract Terms and Conditions -- Commercial Items and FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. The following DFAR provisions and clauses apply to this solicitation and are incorporated by reference: DFAR 252.212-7000 Offeror Representationand Certification -- Commercial Items and DFAR 252.212-7000 Contracting Terms and Conditions Required to Implement Status Applications to Defense Acquisitions of Commercial items. Quotes in response to the solicitation must be submitted in accordance with the instructions set forth in FAR 52.212-1 paragraph (b). As a minimum, the proposal shall include a price proposal on compnay letterhead or the SF 1449 for the requested line items showing unit price and extended price. If the SF1449 is not used, the proposal must include a statement specifying the extent of agreement with all terms, conditions and provisions of the solicitation. The proposal must also include technical information, remittance address, completed copies of FAR 52.212-3 and DFAR 252.212-7000 and any warranty, price or discount terms. Copies of clauses 52.212-3 and 252.212-7000 will be provided upon offeror request. Responses to this solicitation are due no later than 3:00 p.m. CST, 19 Sep 97. All offers shall be sent to Naval Hospital, Materials Management Dept., Purchase Div., Bldg 81-H, Great Lakes, IL 60088 and should reference N00211-97-Q-0018. Solicitation Point of Contact is Ms. Donna-Leslie Brown (847)688-4775 x119. (0239)

Loren Data Corp. http://www.ld.com (SYN# 0288 19970902\65-0001.SOL)