Purchasing Services, Naval Air Station, Key West, FL 33040-9001

32 -- TILE AND BOARD SOL N00213-98-Q-0034 DUE 051798 POC Ms. Laura St John, Purchasing Agent (305-293-2381) / Ms. Carolyn Cadwell, Contracting Officer (305-293-2262) DESC: This solicitation is being issued on a "restricted" basis. This is a combined synopsis/solicitation for commercial items propared 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. Offers are being requested and written solicitation will not be issued. Naval Air Station Key West, FL requires the following: Item 0001: Cement rock board, moisture resistant, color: gray, size: 1/2" x 3' x 5', 800 sheets. Item 0002: Drywall, moisture resistant, color: green/gray, size 1/2" x 4' x 8', 960 sheets. Item 0003: Tile, ceramic, floor, size: 12" x 12", Brand: Interceramic (or equal), color: west palm sand, 24000 sf. Item 0004: Threshold, white marble, size: 3/8"x 2"x 36", 64 ea. Item 0005: Tile, ceramic, wall, bright glaze, Brand: Florida Tile (or equal), size: 4 1/4" x 4 1/4", color: #3 bone, 11040 sf. Item 0006: Grout, sanded, acid resistant, for floors, JAMO or equal, color: antique white, size: 25 lb, 320 bags. Item 0007: Grout, dry, white, for baseboards, JAMO or equal, size: 25 lb, 160 bags. Item 0008: Thin Set, sanded, for tile setting, Mapei Corp or equal, size: 50 lb, 192 bags. Item 0009: Thin Set, multi-purpose, Mapei Corp or equal, size: 25 lb, 192 bags. Offerors bidding on an equal for items 0003, 0004, 0005, 0006, and 0007 should submit a color sample. Offerors bidding on an equal for item 0006, 0007, 0008, and 0009 should submit an MSDS for bidded product. NAS Key West will use the following factors to evaluated proposals: A: Price -- The Government will award a contract resulting from this solicitation to the responsible offeror who proposes the best price and meets the minimum specifications or better. B: Delivery Time: 30 days or sooner. All requests/offers should include Company name and address, phone and fax numbers, POC, DUNS Number and/or CAGE #, business size, terms for payment, and RFQ #, and signature. Delivery shall be FOB dest. All questions should be faxed to Ms. St John, 305-293-2247 by June 10, 1998. Offers may be sent to Purchasing Services, ATTN: Laura St John, Bldg A314-2, Naval Air Station Key West, FL 33040-9001. Proposals are due on June 17, 1998, 4:00 p.m. anticipated award date is 19 June 1998. See Note 1. (0146)

Loren Data Corp. http://www.ld.com (SYN# 0222 19980528\32-0001.SOL)