Contracting Division, Blg 1116, Camp Lejeune, NC 28547

71 -- FURNITURE SOL M6700198Q0015 DUE 031898 POC Contract Specialist Robert Allison, (910 451-3011, Contracting Officer, Sally Scales, (910) 451-3011 FAX (910) 451 2193 E-MAIL: USMC Contracting Division, Camp Lejeune NC, smpt [GS06 Robert A Allison@contracting@mcb lejeune]. 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 is a request for quotation (RFQ) and the solicitation number is M6700198Q0015. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-03. The proposed acquisition is a small business set-aside. The standard industrial classification (SIC) code for this requirement is 2599 and the small business size standard is 500 employees. Item 0001, 5 EA -- Projection screen series 500 Auditorium Wall Screen 12' X 12' matt white model 50022M manuf. Bretford. Item 0002 163 EA-Terminal Work Station Table with Shelf (Student) 60"x30"x26 1/2" H Model 60302 Walnut Black manuf. Bevis. Item 0003 5 EA- Workstation (Instructor) Luxor Computer locking steel mobile security center Model CSC58 manuf. DMI. Item 0004 100 EA-Printer Stand-mini Model FEL-40928 manuf. Fellowes. Item 0005 55 EA- Bookcase/Steel 36" W x 18" D x 84" H color black. Item 0006 2 EA-Dry Erase Board /Erasable Marker Board 4' x 8'. Item 0007 4 EA- Dry Erase Board /Erasable Marker Board 4' x 5'. Item 0008 1 EA- Table, conference/ eclipes 48"x 144" boat shape wood grain laminate surface 1 1/4" thick solid core top. Item 0009 1 EA-Workstation modular LAN management network system, 72" wide includes: Worksurface, 3 equipment shelves, 3 keyboard drawers, 3 clip on keyboard trays, 1 roll out bottom server shelf, 2 power strips, ganging kit (for automation) Model PN-72P. Delivery to be 30 to 60 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 Certifications commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commerical Items, DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFARS 252.225.7000 Buy American Act-Balance of Payments Program Certificate. and DFARS 252.212-7000 Offeror Representations and certifications-Commercial Items. "OFFEROR SHALL PROVIDE A COMPLETED COPIES OF FAR.212-3 AND DFARS 252-225-7000 WITH THEIR QUOTE The offeror is required 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. Offerors responding to this announcement shall submit their offers in accordance with FAR 52.212-3 and DFARS 252.212-7000. Quotations should be in writing or FAX to (910) 451-2193. (0062)

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