Contracting Division, Bldg 1116, Camp Lejeune NC 28547

28 -- POWER HEADS FOR 70HP EVINRUDE SOL M6700198Q0001 DUE 121597 POC Points of Contact: Contract Specialist, Pat Cromwell, 910 451 3016; Contracting Officer -- Velma E. Duff, 910 451 3016, Fax Number 910 451 2331 E-MAIL: USMC Contracting Division, Camp Lejeune NC, CROMWELLP@clb.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 M6700198Q0001 is issued as a request for quotation and constitutes the only soliciation; proposals 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 Regulation issued June 1997. The proposed acquisition is a Small Business-Small Purchase Set-Aside. The standard industrial classification (SIC) code for this requirement is 3722 and the small business standard is 500. Item 0001 25 ea; Rebuilt Power Heads for 70 HP Evinrude Outboard Engines, model # E70TLEC. P/N 484388. Award will be based on price and price related factors. 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 (JUN 1997); FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS -- COMMERCIAL ITEMS (JAN 1997); FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS ( MAY 1997); FAR 52.212-5 CONTRACT TERMS AND CONDITION REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS (AUG 1996), including the additional FAR clauses cited within the clause under Paragraph (b) (6) through (9); DFARS 252-212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS ( JUL 1997) (CLAUSE INCLUDED BY REFERENCE IS 252-225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM (41 U.S.C. 10 E.O. 10582) (JAN 1994)): 252.225-7000 BUY AMERICAN ACT -- BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEC 1991) AND 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS (NOV 1995). The offeror is requested 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. If the offeror does not have a CAGE code, it may ask the Contracting Officer to request one from the Defense Logistics Services Center (DLSC). Offerors responding to this announcement shall submit their offers in accordance with 52.212-1 and shall include a completed copy of provision 52.212-3, 252.225-7000, and 252.212-7000. Closing date is 12 Dec 1997, 2:00PM. Submit offers to Contracting Division, P.O. Box 8368, MCB, Camp Lejeune, NC 28547-8368. Request for copy of written solicitation should be in writing only or by fax (fax number (910 451 2331) POC: Pat Cromwell (910 451 3016. (0329)

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