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

39 -- HEAVY DUTY SELF-DUMPING HIPPO HOPPERS SOL M6700100Q0011 DUE 041400 POC Theta D. Lambert, Contract Specialist, 910 451 3011, Contracting Officer, GySgt Tammy D. Lopez, 910 451 3011 E-MAIL: USMC Contracting Division, Camp Lejeune NC, smpt [lamberttd@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 a request for quotations (RFQ) and the soliciation number is M6700100Q0011. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 97-03. The proposed acquisition is a small business set-aside. The standard industrial classification (SIC) code for this requirement is 3537 and the small business size standard is 500 employees. Item 0001 for (12) heavy duty hippo self-dumping hoppers, three cubit yards, seven gauge that must be stackable, color: brown and forklift transportable. Item 0002 for (13) heavy duty hippo self-dumping hoppers, five cubit yards, seven gauge that must be stackable, color: brown and forklift transportable. It is requested that the hoppers be labeled with yellow or white letters and numbers in sequential order as example: (DRMO LEJEUNE -- 001, DRMO LEJEUNE 002 thru DRMO LEJEUNE 025). Delivery to be 15 to 30 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, FAR52.212-3 Offeror Representations and Certification Commercial Items, FAR 52.212-4 Contract Terms and Conditions Commercial Items, FAR 52.215-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, DFARS 252.212-7000 Offeror Representations and Certifications Commercial Items, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items. OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 WITH THEIR QUOTE. The offeror is required to provide their Contractor's DUNS Code and Commercial and Government Entity (Cage) code with their quote. The Cage Code entered must be for that name and address provided by the contractor. Offerors are required to be registered in the Central Contractor Registration database (CCR). For more information about registering, contact CCR Regional Assistance Center 888-227-2423 or visit their website (www.ccr.dlsc.dla.mil). Offerors must be registered prior to receiving an award for this acquisition or for any future awards. Evaluation for award will be based on price and price related factors. Offerors responding to this announcement shall submit their offerors in accordance with FAR 52.212-1. The closing date for this solicitation is 14 April 00, 2:00 P.M. Submit offerors to Contracting Division, P.O. Box 8368, Bldg 1116, MCB, Camp Lejeune, NC 28547-8368 or fax to (910) 451-2193. Posted 03/31/00 (W-SN440134). (0091)

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