Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

J -- OVERHAUL OF SEA VALVES SOL N00244-97-Q-7524 DUE 051697 POC Point of Contact is Bid Officer at 619-532-2690/2691; Gwen Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9 WEB: Click here to learn more about FISC San Diego, http://www.sd.fisc.navy.mil. E-MAIL: Click here to contact the Contracting Officer via e-mail., gwen_young@fmso.navy.mil. This is a combined synopsis/solicitation for commercial items (services) 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; quotes are being requested and a separate written solicitation will not be issued. Solicitation number N00244-97-Q-7524 applies and is issued as a Request For Quotations. 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 3491 and the business size standard is 500 employees. This requirement is for a fixed priced contract for one line items as follows. Line Item 0001: Overhaul of two (2) sets of 11 valves (a total of 22 valves) as follows: Contractor shall disassemble and inspect all valves for damage. Valves shall then be sandblasted and painted. Contractor shall replace packing and/or seals, resurface or replace seats, replace worn or defective parts, and replace worn or missing hand-wheels or actuating levers. Contractor shall then reassemble and hydro each valve. Four (4) valves per set are PIMA B-122-E, drawing 6736971, 4" globe valves. Four (4) valves per set are PIMA B-102-E, drawing 6736971, 5" gate valves. Three (3) valves per set are PBM-SP-20-F15FF, drawing 6737050, 4" ball valves. Upon completion of outlined services, contractor shall re-tag valves with size, type, system serviced, location, item number, drawing number, and mfr part number (list to be provided upon award). Delivery of all items is required 90 days or sooner after award of contract to be delivered FOB Destination to: COMSPECBOATRON ONE, 3400 Tarawa Road (NAB Coronado), San Diego, CA 92155-5176. Mark for: Palmer/Cobb, Code N7, CSBR-1 Warehouse, Bldg 214, ext 7-0883. Acceptance shall be made at destination. The provision at FAR 52.212 1, Instructions to Offerors Commercial Items applies. Addendum to FAR 52.212 1, Paragraph (b)(5): Offers shall provide an express warranty which at a minimum shall be the same warranty terms, including offers of extended warranties, offered to the general public. Express warranties shall be included in the contract. Addendum clause FAR 52.215-18, Facsimile Proposals also applies. Offerors are required to complete and include a copy of the following provisions with their proposals: FAR 52.212 3, Offeror Representation and Certifications Commercial Items. FAR Clause 52.212 4, Contract Terms and Conditions Commercial Items, applies as well as the following addendum clauses: FAR 52.211 5, New Material; FAR 52.219-6, Notice of Total Small Business Set-Aside. The clause at 52.212 5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders Commercial Items applies with the following applicable clauses for paragraph (b): FAR 52.222 26, Equal Opportunity; FAR 52.222 35, Affirmative Action for Special Disabled and Vietnam Era Veterans; FAR 52.222 36, Affirmative Action for Handicapped Workers; FAR 52.222 37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era; and, the following applicable clauses for paragraph (c): FAR 52.222-41, Service Contract Act of 1965 as amended; FAR 52.222-42, Statement of Equivalent Rates for Federal Hires; 52.222-44, Fair Labor Standard Act and Service Contract Act -- Price Adjustment; and FAR 52.222-47, SCA Minimum Wages and Fringe Benefits Applicable to Successor Contract Pursuant to Predecessor Contractor Collective Bargaining Agreement (CBA). DFARS 252.212 7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable for paragraph (b): DFARS 252.225-7001, Buy American Act and Balance of Payment Program; and DFARS 252.225 7012, Preference for Certain Domestic Commodities. Any contract awarded as a result of this solicitation will be a DO-rated 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 considering price. Quotes must be received no later than 3:00 p.m. (PDT) 5/16/97, and will be accepted via fax (619-532-1088/9) or e-mail (gwen_ young@fmso.navy.mil) only. DO NOT mail. See Numbered Note(s) 1, 13. (0106)

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