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

W -- COST PER SOPY AND ON CALL MAINTENANCE FOR CONTRACTOR OWNED COPY/DUPLICATING WITH DIGITAL SCANNING AND ACCESSORY EQUIPMENT. SOL M6700100R0005 DUE 092100 POC Contract Specialist, Pat Cromwell, (910) 451 3016 E-MAIL: USMC Contracting Division Camp Lejeune NC, cromwellpc@lejeune.usmc.mil. The proposed acquisition is for a Cost per Copy and On-Call Maintenance Service contract for Contractor owned Copy/Duplicating Machines with Digital Scanning and Accessory Equipment for the Dependent Schools system located at Camp Lejeune, NC and its satellite activities for the period of 01 Oct 2000 through 30 Sep 2001 plus four (4) option periods. Award vendor shall furnish, deliver, install, instruct in the use of, and maintain in satisfactory operating condition, new (Unused and Not Remanufactured) equipment. This agreement shall include all necessary equipment, all operating supplies (excluding paper) and all service requirements as necessary to meet the current and future volume demands generated by the Camp Lejeune Dependent Schools, staff personnel and students. The vendor who is awarded the contract must be an authorized dealer for the equipment being provided. The resultant contract will be a firm fixed price contract with one basic period plus four (4) option year periods. The proposed contract is 100 percent small business set-aside. A copy of this solicitation must be requested by letter via Fax to (910) 451 2331, no telephone requests will be accepted. Request must state the solicitation number, name of Government contact person, contractor's name, street address, telephone number, point of contact and business type (small, small disadvantaged or large) and include a duns number. All responsible sources may submit an offer which will considered. See Note 1. Posted 08/28/00 (W-SN490878). (0241)

Loren Data Corp. http://www.ld.com (SYN# 0126 20000830\W-0003.SOL)

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