United States Marine Corps, Regional Contracting Office, Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000

74 -- MISC. OFFICE VISUAL EQUIPMENT SOL 00TA505 DUE 072800 POC Sgt Patrick Morris E-MAIL: click here to contact the contracting officer via, morrispj@mcbbutler.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 procurement is not a small business set-aside; any responsible source may submit an offer. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued. Solicitation number M67400-00-T-A250 applies and is issued as a Request For Quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-45 and Defense Acquisition Circular 91-11.The standard industrial code is 5941 and the business size standard is NTE 5.0 million. The agency need is for: Item 0001: Qty: 30 Ea. 1725 Digital Answering System Lucent Technologies Item # ATT-23066 or equal. Item 0002: Qty: 5 Ea. Ektagraphic IIIA 35mm. Slide projector. Automatically focuses all slides. Remote control convience with 12 ft. cord. Handy reading light and lamp storage. Accepts 80 and 140-slide trays. Includes 90mm. F/2.8 lens, 80 slide tray, lamp, 10 ft. power cord, 3 yr. warranty. 11.1w x 12.9d x 4.9 h. Item# APO-18012572012 or equal Item 0003: Qty: 5 Ea. Zoom Lens for Ektagraphic IIIA projector. 85-150mm f3.5, Item# APO-AY2000 or equal. Item 0004: Qty: 5 Ea. Slide Projector Carrying Case. Holds Ektagraphic IIIA projector, slide tray and accessories. Wt. 6 lbs. Item# APO-SP76 or equal. Item 0005: Qty: 2 Ea. Ektagraphic Audio Viewer 270, 9 x 9 rear projection screen, seperated 4-track audio cue. 77mm f/3.5 and 56mm f/3.0 lenses. 13w x 14 1/2d x 13h. Wt 22 lbs. Item# APO-1829217 or equal. Item 0006: Qty: 2 Ea. Ektagraphic Audio Viewer/Projector Remote Focus. Item# APO-1317015 or equal. Item 0007: Qty: 5 Ea. Apollo Cobra Portable Projector. Case 14w x 19.7d x 3.25h. Item# APO-VS-3000 or equal. Item 0008: Qty: 10 Ea. Replacement Bulb for Apollo Cobra Portable Projector. Item 0009: Qty: 3 Ea. DP-30 Direct Projector, includes 4 300-watt halogen lamps, unique optics design uses 5 segment lens, oversize 11 x 11 projection stage. 11.3w x 20d x 15.7h, Wt. 34 lbs. Item 0010: Qty: 6 Ea. Replacement Lamp for DP-30 Direct Projector. Item 0011: Qty: 10 Ea. Ink Jet Transparency Film. 8 x 11; paper backed, box of 50. IBM 4079; Lexmark PS4079 and 4079 Plus. Item# MMM-CG3480 or equal Item 0012: Qty: 12 Ea. Apollo Professional Roll Film Laminating Machine. Laminates items up to 27" wide, 3 mil. 33w x 21d x 15h shipping weight 80lbs. Item# APO-RL-AV27 or equal. Item 0013: Qty: 3 Ea. Apollo Laminating Roll Film. 1" core, 1.5 mil. 500 feet per roll, 2 rolls per carton, 25" width. For use with RL-AV27. Item# APO-LRC255001 or equal. Item 0014: Qty: 1 Ea. School and Office Desktop Laminating Systems, max document size 12" wide. Item# IBC-50172 or equal. Item 0015: Qty: 50 Ea. Clear Laminating Pouches, includes 23 pouches. Three 9 x 11, and five each 3 x 5, (index size), 2 5/8 x 4 1/8 (rotary file card size), 2 x 4 (luggage tag size), and 2 x 3 (business card size). Letter, 9 x 11 . Item# IBC-58003 or equal. The Government intends to make a single award to the responsible offeror whose offer is the most advantageous to the Government considering price and price-related factors. Provision 52.212-2, Evaluation-Commercial Items, applies with paragraph (a) completed as follows: Award will be made to the offeror that meets the solicitation's minimum criteria for acceptability at the lowest price. Responsible offeror must be active in the Central Contractor Registration in accordance with DFARS 252.204-7004. DUNS, TIN and CAGE Code must be written on submitted quote. Payment shall be made electronically by DFAS Yokota Japan. Desired delivery is FOB Destination to Defense Distribution San Joaquin French Camp Ca, 95231, 30 days after award. Offers can be faxed to 011816117450963 or mailed to the Regional Contracting Office, PSC 557 BOX 2000, FPO AP 96379. Offers must be received no later than 3:00 PM, JST, 29 Jul 00. Questions may be addressed to Sgt. P.J. Morris by email at: morrispj@mcbbutler.usmc.mil. All responsible sources may submit a quote that shall be considered. ***** Posted 07/17/00 (W-SN475389). (0199)

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