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

49 -- OIL STORAGE AND DISPENSING SYSTEM SOL N00244-97-Q-A608 DUE 090297 POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890; FAX 619-532-2347 WEB: Click here to learn more about FISC San Diego and additional contracting opportunities., http://www.sd.fisc.navy.mil. E-MAIL: Click here to submit your quote electronically or to contact the Contracting Officer via e-mail., gwen_young@fmso.navy.mil. This announcement is published as a Total Small Business Set-Aside action per FAR 52.219-1 and FAR 52.219-6; all eligible, responsible sources may submit an offer. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 13.6 and 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-A608 applies and is issued as a Request For Quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-46 and Defense Acquisition Circular 91-11. The standard industrial code is 3443 and the business size standard is 500 employees. The agency need is for an oil storage and dispensing system. This requirement is for a fixed priced contract for Seven (7) line items as follows. Line Item 0001: Quantity(1) each Chief Fluid System (HDK8-101104S) -- complete system to include racking, hoses, fittings, etc. (7)65 gallon mild steel containers with pvc sight gauge assemblies, outlet fittings and air vents; (1)65 gallon stainless steel container with pvc sight gauge assembly, outlet fittings and air vent; (7)3/4" heavy duty valve arrangements; (1)poly valve arrangement; (1)timer controlled, positive displacement pumping system with 110v, 1-1/2 hp motor, 1/2" npt gear pump, suction hose with wand and discharge hose assemblies; (1) console with valve manifold and drip pan. Line Item 0002: Quantity (1) each Chief Fluid System (HDK8-101104S) -- complete system to include racking, hoses, fittings, etc. (8)65 gallon steel containers with pvc sight gauge assemblies, 3/4" outlet fittings and air vents; (8)poly valve arrangements; (1) RD10, 1" npt 1:1 ratio air-operated diaphragm pump for chemicals, suction hose with wand, and discharge hose assemblies; (1) console with valve manifold and drip pan. Line Item 0003: Quantity (1) each Chief Fluid System (HDK8-101104) -- complete system to include racking, hoses, fittings, etc. (8) 65 gallon mild steel containers with pvc sight gauge assemblies, outlet fittings and air vents; (8) 3/4" heavy-duty valve arrangements; (1) timer controlled, positive displacement pumping system with 110v, 1-1/2 hp motor, 1/2" npt gear pump, suction hose with wand and discharge hose assemblies; (1) console with valve manifold and drip pan. Line Item 0004: Quantity (2) each special product package (COMP800) including a glass sight gauge assembly, bronze ball check fittings, and flex steel hose required for antifreeze. Line Item 0005: Quantity (2) each Gravity Flow Lube Stations (6FLS-6) -- with 6 hoses and 6 self-closing control handles. Line Item 0006: Quantity (2) each Containment Pans for Gravity Flow Lube Stations (COMPCP1). Line Item 0007: Quantity (3) each Containment Pans for HDK8-101104/S Chief Fluid Systems (COMPCP4). Delivery of all items is required 30 days after award of contract to be delivered FOB Destination to: Receiving Officer, NAS Oceana, Bldg 720, Virginia Beach, VA 23460. Mark for: Supply Schrimp Div., Denise Turack. 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. 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. Clause 52.212-4, Contract Terms and Conditions Commercial Items, applies as well as the following addendum clauses: FAR 52.219-1, Small Business Program Representations; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.211-5, New Material; FAR 52.211-7, Other Than New Material, Residual Inventory, and Former Government Surplus Property. 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. 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 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 technical acceptability at the lowest price. To be determined technically acceptable, the offeror must furnish product literature that demonstrates the products offered meet all requirements stated in the above purchase descriptions for Line Items 0001 through 0007. Quotes must be received no later than 3:00 PM, local time, 090297, and will be accepted via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil) ONLY. DO NOT mail. See Numbered Note(s) 1, 13. (0231)

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