<table style="width:100%;">
<colgroup>
<col style="width: 11%" />
<col style="width: 6%" />
<col style="width: 2%" />
<col style="width: 6%" />
<col style="width: 7%" />
<col style="width: 5%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 2%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 2%" />
<col style="width: 1%" />
<col style="width: 3%" />
<col style="width: 2%" />
<col style="width: 11%" />
<col style="width: 2%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 10%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><p><strong>SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL
ITEMS</strong></p>
<p><em>OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, &amp; 30</em></p></td>
<td colspan="5">1. REQUISITION NO.</td>
<td colspan="4">PAGE 1 OF 5</td>
</tr>
<tr class="even">
<td colspan="3">2. CONTRACT NO.</td>
<td colspan="3"><p>3. AWARD/EFFECTIVE DATE</p>
<p>See Block 31C</p></td>
<td colspan="5">4. ORDER NO.</td>
<td colspan="5"><p>5. SOLICITATION NO.</p>
<blockquote>
<p>1406-04-07-RQ-66459</p>
</blockquote></td>
<td colspan="4"><p>6. SOLICITATION ISSUE DATE</p>
<blockquote>
<p>10/23/2006 2:00 pm est</p>
</blockquote></td>
</tr>
<tr class="odd">
<td colspan="3"><p><strong>7. FOR SOLICITATION</strong></p>
<p><strong>INFORMATION CALL</strong></p></td>
<td colspan="8"><p>a. NAME</p>
<blockquote>
<p>KARA L. MOREAU <a
href="mailto:kara.moreau@mms.gov">kara.moreau@mms.gov</a></p>
</blockquote></td>
<td colspan="5">b. TELEPHONE NO. <em>(No collect calls)</em></td>
<td colspan="4"><p>8. OFFER DUE DATE/LOCAL TIME</p>
<blockquote>
<p>11/3/2006 2:00 pm est</p>
</blockquote></td>
</tr>
<tr class="even">
<td colspan="5">9. ISSUED BY CODE</td>
<td colspan="2">0005</td>
<td colspan="6">10. THIS ACQUISITION IS</td>
<td colspan="3">11. DELIVERY FOR FOB</td>
<td colspan="4">12. DISCOUNT TERMS</td>
</tr>
<tr class="odd">
<td colspan="5"><p>NBC-GOVWORKS</p>
<p>381 Elden Street, MS2510</p>
<p>Herndon, VA 20170-4817</p></td>
<td colspan="2"></td>
<td colspan="6"><p> UNRESTRICTED</p>
<p> SET ASIDE: 100 % FOR</p>
<blockquote>
<p> SMALL BUSINESS</p>
</blockquote></td>
<td colspan="3"><p>DESTINATION UNLESS BLOCK IS MARKED</p>
<p> SEE SCHEDULE</p></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="6"><blockquote>
<p> SMALL DISADV. BUSINESS</p>
</blockquote></td>
<td colspan="7"><p> 13a. THIS CONTRACT IS A RATED ORDER</p>
<p>UNDER DPAS (15 CFR 700)</p></td>
</tr>
<tr class="odd">
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="6"><blockquote>
<p> 8(A)</p>
</blockquote></td>
<td colspan="7">13b. RATING</td>
</tr>
<tr class="even">
<td colspan="5"></td>
<td colspan="2"></td>
<td colspan="6"><p>NAICS: 454113</p>
<p>SIZE STD: $23 MIL</p></td>
<td colspan="7"><p>14. METHOD OF SOLICITATION</p>
<blockquote>
<p> RFQ IFB RFP</p>
</blockquote></td>
</tr>
<tr class="odd">
<td colspan="5">15. DELIVER TO CODE</td>
<td colspan="2"></td>
<td colspan="12">16. ADMINISTERED BY CODE</td>
<td>0005</td>
</tr>
<tr class="even">
<td colspan="5"><p>NCBC-COLLATERAL EQUIPMENT PROGRAM</p>
<p>2303 McKinney Ave WHSE 200</p>
<p>Gulfport, MS 39501</p></td>
<td colspan="2"></td>
<td colspan="12"><p>NBC-GOVWORKS</p>
<p>381 Elden Street, MS2510</p>
<p>Herndon, VA 20170-4817</p></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"><p>17a. CONTRACTOR/ CODE</p>
<p>OFFEROR</p></td>
<td colspan="2"></td>
<td><p>FACILITY</p>
<p>CODE</p></td>
<td colspan="2"></td>
<td colspan="12">18a. PAYMENT WILL BE MADE BY CODE</td>
<td>govpay</td>
</tr>
<tr class="even">
<td colspan="7"><p><strong>Not Available</strong></p>
<p>TELEPHONE NO.</p></td>
<td colspan="13"><blockquote>
<p>GovPay Electronic Invoicing at http:/www.govpay.gov</p>
<p>Email: <a href="mailto:Helpdesk@govpay.gov">Helpdesk@govpay.gov</a>
703-787-1200</p>
</blockquote></td>
</tr>
<tr class="odd">
<td colspan="7"> 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH
ADDRESS IN OFFER</td>
<td colspan="13">18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a
UNLESS BLOCK BELOW IS CHECKED SEE ADDENDUM</td>
</tr>
<tr class="even">
<td><p>19.</p>
<p>ITEM NO.</p></td>
<td colspan="8"><p>20.</p>
<p>SCHEDULE OF SUPPLIES/SERVICES</p></td>
<td colspan="3"><p>21.</p>
<p>QUANTITY</p></td>
<td colspan="3"><p>22.</p>
<p>UNIT</p></td>
<td colspan="2"><p>23.</p>
<p>UNIT PRICE</p></td>
<td colspan="3"><p>24.</p>
<p>AMOUNT</p></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="8">SEE PRODUCT LIST BELOW</td>
<td colspan="3"></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="8"><em>(Attach Additional Sheets as Necessary)</em></td>
<td colspan="3"></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="15">25. ACCOUNTING AND APPROPRIATION DATA</td>
<td colspan="5">26. TOTAL AWARD AMOUNT <em>(For Govt. Use
Only)</em></td>
</tr>
<tr class="even">
<td colspan="20"><p> 27a. SOLICITATION INCORPORATES BY REFERENCE FAR
52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE
ARE NOT ATTACHED.</p>
<p>27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4.
FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.</p></td>
</tr>
<tr class="odd">
<td colspan="10">28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND
RETURN ____ COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
HEREIN.</td>
<td colspan="10">29. AWARD OF CONTRACT: REFERENCE ___________________
OFFER DATED _________________. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS
ACCEPTED AS TO ITEMS:</td>
</tr>
<tr class="even">
<td colspan="8">30a. SIGNATURE OF OFFEROR/CONTRACTOR</td>
<td colspan="12">31a. UNITED STATES OF AMERICA <em>(SIGNATURE OF
CONTRACTING OFFICER)</em></td>
</tr>
<tr class="odd">
<td colspan="5">30b. NAME AND TITLE OF SIGNER <em>(TYPE OR
PRINT)</em></td>
<td colspan="3">30c. DATE SIGNED</td>
<td colspan="10">31b. NAME OF CONTRACTING OFFICER <em>(TYPE OR
PRINT)</em></td>
<td colspan="2">31c. DATE SIGNED</td>
</tr>
<tr class="even">
<td colspan="8"><p>32a. QUANTITY IN COLUMN 21 HAS BEEN</p>
<p>ACCEPTED, AND CONFORMS TO THE</p></td>
<td colspan="6">33. SHIP NUMBER</td>
<td colspan="4">34. VOUCHER NUMBER</td>
<td colspan="2">35. AMOUNT VERIFIED CORRECT FOR</td>
</tr>
<tr class="odd">
<td colspan="8"><blockquote>
<p> RECEIVED INSPECTED CONTRACT, EXCEPT AS NOTED</p>
</blockquote></td>
<td colspan="6"> PARTIAL FINAL</td>
<td colspan="4"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="10">36. PAYMENT</td>
<td colspan="2">37. CHECK NUMBER</td>
</tr>
<tr class="odd">
<td colspan="5">32b. SIGNATURE OF AUTHORIZED GOVT REPRESENTATIVE</td>
<td colspan="3">32c. DATE</td>
<td colspan="10"> COMPLETE PARTIAL FINAL</td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="5"></td>
<td colspan="3"></td>
<td colspan="6">38. S/R ACCOUNT NO.</td>
<td colspan="4">39. S/R VOUCHER NO.</td>
<td colspan="2">40. PAID BY</td>
</tr>
<tr class="odd">
<td colspan="5"></td>
<td colspan="3"></td>
<td colspan="10">42a. RECEIVED BY <em>(Print)</em></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="8">41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR
PAYMENT</td>
<td colspan="10"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="5">41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER</td>
<td colspan="3">41c. DATE</td>
<td colspan="10">42b. RECEIVED AT <em>(Location)</em></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="5"></td>
<td colspan="3"></td>
<td colspan="10"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="5"></td>
<td colspan="3"></td>
<td colspan="6">42c. DATE REC’D <em>(YY/MM/DD)</em></td>
<td colspan="4">42d. TOTAL CONTAINERS</td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="5"></td>
<td colspan="3"></td>
<td colspan="6"></td>
<td colspan="4"></td>
<td colspan="2"></td>
</tr>
</tbody>
</table>

AUTHORIZED FOR LOCAL REPRODUCTION SEE REVERSE FOR OMB CONTROL **STANDARD
FORM 1449** (10-95)

Computer Generated NUMBER AND PAPERWORK BURDEN STATEMENT Prescribed by
GSA - FAR (48 CFR) 53.212

This is a solicitation for commercial items prepared under FAR Part 13.3
Simplified Acquisition Methods.

This requirement for toys and other recreational products for the Child
Development Center, is being issued by GovWorks under the Department of
the Interior Franchise Fund on behalf of The Dept of the Navy-Gulfport,
MS. The government intends a single award to result from this
solicitation and vendors are requested to quote all or none of the line
items. Partial quotations will not be accepted.

Commercial items FAR clauses 52.212-1 Instructions to
Offerors-Commercial Items, 52.212-2 Evaluation -- Commercial Items;
52.212-3 Offeror Representations and Certifications-Commercial Items,
52.212-4 Contract Terms and Conditions-Commercial Items, and 52.212-5
Contract Terms and Conditions Required to Implement Statues or Executive
Orders, Commercial Items, apply to this solicitation.

GovWorks Procurement will handle the solicitation and resultant contract
administration as well as payment of invoices. GovWorks is a Federal
Franchise Fund Contracting Office under the authority of the Government
Management Reform Act and provides contracting support to all Federal
civilian and DoD Agencies. The successful Offeror will be required to
complete electronic banking information for electronic payments, and
MUST be registered in CCR - [www.ccr.gov](http://www.ccr.gov/). FAR
52.204-7 Central Contractor Registration is incorporated by reference.

**Due Date Information**: Responses to this RFQ shall be via electronic
submission to (Kara.Moreau@mms.gov) on or before (November 3, 2006),
2:00 pm Eastern Standard Time.

All inquiries must be via email, and all questions and responses will be
posted to the Govworks, (http://www.govworks.gov/Solic/openmarket.asp)
website as an amendment to this original announcement. Questions
concerning this solicitation MUST be submitted no later than (November
1, 2006), 2:00 pm Eastern Standard Time.

**Product Description with Required Quantities: ( Brand Name or Equal
)**

# BASIC SPECIFICATIONS

(Product Description Model \# Qty

Attribute Bead Sorting Set 465560 4

Infant-Toddler Manipulative 105991 4

Infant-Toddler Manipulative 188349 4

Nuts n\' Bolts 361238 4

Pounding Bench 961504 4

Size Sequencing Puzzles 496021 4

Sea Life Puzzle Set 194270 16

Bugs Floor Puzzle 441109 4

Farm Friends Floor Puzzle 194437 4

Wonder Box 96789 4

Feel & Find 370430 4

KFK 5 - Compartment Storage 947106 16

KFK Book Display Stand 947706 4

Portable CD/Cassette Recorder 683110 35

2 Door AV Center 454805 8

4 Easel Center 454161 4

Cookin\' Fun Interactive Kit 830116 4

Deluxe Kitchen Utensils Set 312074 34

Harvest Food Set 576019 27

Discover Sounds Workshop 807896 4

Early Learner Puzzle Set 165256 12

Tall Stacker Pegs & Peg 336444 12

Lego World People 479159 12

Mini Mobile Activity Table 683100 4

Sand Activity Set 96023 4

Classroom Sand Pack 830194 15

Tactile Balance Beam 454477 12

Play-Doh Rainbow Unscented 238558 55

Dough Stampers & Squeezers 641416 15

Prang Washable Marker Clas 364207 6

Feeding Bibs - Set of 12 3012 20

Rubbermaid Sturdy chair 638836 6

Baby Bottle Warmer 497095 20

Terry Washcloths - Set of 12 3564 24

Soothing Bouncer Seat 500010 26

Activity Walker 500040 6

Cushions - Set of 6 125016 10

Royal Blue thermal Blanket 70200722 90

Farm Animals 573144 4

Design & Drill Activity CTR 510223 4

Jumbo Knob Puzzle Set 194003 3

Lacing Letters and Numbers 413980 4

Crayola Dough - Set of 6 47368 7

Velour Dolls - Set of 8 146255 6

Children of the World Doll 310300 4

Career Hats 222190 7

Preschool Blue Vinyl Sofa 830254 15

Preschool Red Vinyl Chair 830258 15

\"8\"\" Animal Puppets - Set\" 53285 10

Multi-Ethnic Career Puppet 146807 10

KFK 10-Compartment Storage 8128 6

Big Tub Mobile Cubby 561075 2

Soft Sensory Balls - Set 80004 1

Assorted Poster Board 330199 10

\"16\"\" x 22\"\" Finger Paint\" 17509 20

White Tag Board 966682 20

No Spill Tumblers - Set 3100 28

Classic Rhymes Board Books 561196 6

Tandem Stroller 70200476 20

Ready Set Go Vehicles - Set 807882 10

First Library Board Books 7351 10

Baby Changer 370563 30

Graco Harmony Highchair 672353 10

Boppy Cushion 657201 15

Safari Activity Gym 500713 15

Rock-A-Stack - Set of 3 427333 15

Snap Beads - 16 pcs 807918 25

KFK Deluxe Mini Kitchen 8148 20

Sand & Water Tubs 80090 10

2-Wheel Green Wheelbarrow 811770 5

1-Wheel Blue Wheelbarow 811742 5

Clown Bean Bag Toss Game 260100 5

Hopscotch Playmat 829121 20

Double Mite Activity Table 638724 8

Mini Mobile Activity Table 683100 8

\"52\"\" Standard Cot - Pack\" 975104 10

Violet Crayola Washable Paint 184374 4

Blue Crayola Washable Paint 184390 4

Green Crayola Washable Paint 184408 4

Yellow Crayola Washable Paint 184416 4

Orange Crayola Washable Paint 184382 4

Red Crayola Washable Paint 184424 4

White Crayola Washable Paint 184432 4

Black Crayola Washable Paint 184440 4

Brown Crayola Washable Paint 184358 4

38mm Paint Pump 321001 25

Deluxe Sponge Painting Kit 211025 10

Plastic Paint Scrapers 57451 20

Paint Rack & Paint Cups 105480 20

Brush and Accessory Set 641730 20

2-Easel Center 454036 10

Crayola Washable Marker 260406 4

Crayola Sidewalk Chalk 47202 10

Crayola Standard Size Crayon 47610 10

K4K The Big Crayon 668093 5

Elmer\'s School Glue 1 Gal 182867 5

Elmer\'s Glue Pump 520621 4

\"40\"\" Toddler Cot - Pack\" 975101 10

\"Fitted Cot Sheet 52\"\" Standard\" 892200 40

\"Fitted Cot Sheet 40\"\" Toddler\" 892001 40

Stor-N-view Box w/Lid 796629 25

Folding Activity Chair 805266 10

Touch and Feel Board Books 763910 5

Musical Books Set of 5 453689 5

Nursery Rhymes and songs 574155 5

Feelings Board Books 442238 5

Dump Truck 171555 20

Loader 171656 20

Food-Filled Shopping Cart 70030183 20

Portable Phone 812056 20

Mobile Book Center 830018 20

Educubes - Set of 4 10963 5

\"24\"\" x 36\"\" Blue Table\" 761106 10

\"24\"\" x 48\"\" Gray/Blue Table\" 22606 10

\"10\"\" Blue Chair\" 20106 40

\"14\"\" Blue Chair\" 20406 60

Toddler Toy and Block Mobile 190512 10

Toy and Block Mobile 23796 10

Bye-Bye Baby Buggy/6 Passenger 18640 5

**SUBMISSION REQUIREMENT:** Offerors shall provide a written price quote
in response to this solicitation and all offerors MUST submit with their
quote a completed Offeror Representations and Certifications-Commercial
Items (FAR 52-212-3) -- Contractors may submit their online
Representations and Certifications Application (ORCA) at the following
government portal: [http://orca.bpn.gov](http://orca.bpn.gov/). Please
provide DUNS number with statement stating your Reps and Certs are
available on ORCA. The government intends a single award to result from
this solicitation. Vendors are requested to quote all line items.
Partial quotations will not be accepted.

**Price quotes shall include the following:**

A price for each item and the extended price total. [Your price quote
will include the Contract pricing, and the discounted price, and the %
discount provided to the government.]{.underline}

**SUBMISSION REQUIREMENTS: Your Quote [MUST include the following
Information:]{.underline}**

A.  Tax identification number (TIN)

B.  Dun & Bradstreet Number (DUNS)

C.  Complete Business Mailing Address

D.  Contact Name

E.  Contact Phone

F.  Contact Fax Number

G.  Contact email address

**Type of Contract:** Firm Fixed Price

**Type of Delivery**: All deliveries under this contract will be FBO
Destination

**Destination information: All deliveries shall be shipped directly to
the following address:**

NCBC-Collateral Equipment Program

2303 McKinney Ave WHSE 200

Gulfport, MS 39501

Attn: Alicia Reinike 228-871-2186

**Delivery schedule:** Parts MUST be delivered within 30 days of Award.

**Anticipated Award Date:** (November 9, 2006)

**CONTRACT AWARD**

Contract award shall be made to the responsible Offeror whose offer, in
conforming to this RFQ, provides the overall best value to the
Government.  The Government\'s objective is to obtain the highest
technical quality considered necessary to achieve the project
objectives, at a fair and reasonable price.  (Vendor must have the
ability to quote all line items.) See FAR 52.212-2, Evaluation --
Commercial Items located at
[www.govworks.gov](http://www.govworks.gov/). The government intends to
make a single award for the entire project.

**INVOICING**

Invoices shall be submitted through the GovWorks electronic invoicing
system accessed through www.govpay.gov. To constitute a proper invoice,
the invoice must include the following information and/or attached
documentation:

1.  Name of the business concern and invoice date.

2.  Order number or other authorization for delivery of the goods or
    services.

3.  Description, price, and quantity of goods and services actually
    delivered or rendered.

4.  Shipping and payment terms. Bill of lading number and weight of
    shipment will be shown for shipments on Government bills of lading.
    If prepaid, parcel post charges are billed, the gross weight and
    shipping point must be shown.

5.  Other substantiating documentation or information as required by the
    purchase order.