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

65 -- BLOOD AND INTRAVENOUS WARMING/FLUID WARMER SOL M9711100SSP0100 DUE 061900 POC Staff Sergeant Knepp (760) 725-8450 or Beverly Hardy (760) 725-8446 E-MAIL: Staff Sergeant Knepp Email address, kneppkd@mail.cpp.usmc.mil. This is a combined synopsis/solicitation for commercial items 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; quotations are being requested and a written solicitation will not be issued. The Solicitation Number is M9711100SSP0100 and this is a Request for Quotation (RFQ). This solicitation document incorporates provisions and clauses in effect through FAC 97-16 AND DAC 91-13. This is a 100% small business set aside under simplified acquisition procedures; the standard industrial code is 3841 and the small business size standard is 500 people. The following item is intended to be purchased for the Government on a firm fixed price contract for (14 cases) Blood and Intravenous Warming SE P/N: L-70, Manufacturer: Sims Level 1 (30 each per case); (15 each) Blood and Fluid Warmer P/N: HL-90, Manufacturer: Sims Level 1 to be delivered to Marine Corps Base, Camp Pendleton, California 92055 by 30 Jun 00. All responsible sources may submit an offer along with DUNS Number and FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (FEB 2000). The Government will evaluate the delivery date and price. All Contractors submitting an offer are reminded that you must be registered in the Central contractor Registration database to be considered for award. The following FAR/DFAR provisions apply: FAR 52.212-1 Instructions to Offerors -- Commercial Items, FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items, FAR 52.212-15 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 52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned Small Business concerns (15 U.S.C. 637 (d)(2) and (3)). FAR 52.203-6 Restriction on Subcontractor Sales to the to the Government -- A1ternate I. FAR 52.222-26 Equal Opportunity. FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era. FAR 52.222-36 Affirmative Action for Handicapped Workers. FAR 5.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era. FAR 52.225-3 Buy American Act-Supplies. FAR 52.225-21 Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jan 1999), applies with the following clauses applicable from paragraph b. DFARS 252.225-7001 Buy American Act and Balance of Payment Program. DFAR 252.225-7036 North American Free Trade Agreement Implementation Act. Also included DFAR 252.204-7004 Required Central Contractor Registration (Mar 98), DFAR 252.232-7009 Payment by Electronic Funds Transfer (CCR). Any Contract awarded, as a result of this so1icitation will be an order certified for National Defense use under the Defense Priorities and Allocations System. The Government intends to make a single award to the responsible offeror whose offer is the most advantageous to the Government. Offers must be received no later than 4:00 PM, PST, 19 June 2000. Offers sent via the U.S. Postal Service should be mailed to the Contracting Office, U.S.M.C./ P.O. Box 1609, Oceanside, CA 92055. Federal Express should be sent to Contracting Division, Bldg. 22180, Camp Pendleton, CA 92055. All offers not sent through the U.S. Postal Service will be considered to be hand carried and direct delivered. Hand carried offers must be delivered to Building 22180, Contracts Division, Camp Pendleton, CA. Direct delivery of offers is only possible during weekdays, excluding federal holidays, between the hours of 7:00 a.m. and 4:30 p.m. Offers may also be submitted via facsimile number (760) 725-8445 or (760) 725-4346, Attn: SSGT Karen D Knepp/Beverly Hardy. This procurement is prepared utilizing Simplified Acquisition Procedures. Posted 06/08/00 (W-SN462784). (0160)

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