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 TRANSPORT WORK BOAT 14 AT NAVAL STATION, INGLESIDE, TX SOL N00244-99-T-0807 DUE 070999 POC Point of Contact is Gwen Young, Code 2411, Contract Specialist at 619-532-2890; FAX 619-532-2347 WEB: Click here to learn more about FISC San Diego and additional, http://www.sd.fisc.navy.mil. E-MAIL: Click here to submit your quote electronically or, gwen_young@sd.fisc.navy.mil. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration" applies to all solicitations issued on/after 6/1/98. Lack of registration in the CCR database will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil for more information. This announcement is published as a Total Small Business Set-Aside action per FAR 52.219-1 ALT II; all eligible, responsible sources may submit an offer. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 13 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/RFQ N00244-99-T-0807 applies. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-12 and Defense Federal Acquisition Regulations Supplement 1998 Edition including current updates. The standard industrial code is 3731and the business size standard is 1,000 employees. The agency need is for overhaul of Transport Work Boat 14. This requirement is for a fixed priced contract for one (1) line items as follows. Overhaul to include the following: 1) SANDBLASTING requirements White blast bottom, hull, pusher knees, and spot blast deck well cargo bay and front deck and wheel house; 2) PAINT requirements All painting requirement above the water line use three (3)part pain system zinc high-build epoxy and haze gray paint; 3) All painting requirements below the water line use 235 Devoe primer and 214 black antifoulant; 4) Replace all markings such as boat number markings, water line markings, etc.; 4) REPAIR requirements Replace hatch to lazerett, replace fforepeak water tight door, replace engine room water tight door. Copies of drawings are available upon request (please email or fax your request for drawings to the Contract Specialist). Contractor shall pick up Work Boat Nr 14 from Naval Station Ingleside, TX and return to base upon completion of overhaul. Inspection/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. Clause 52.212-4, Contract Terms and Conditions Commercial Items, applies as well as the following addendum clauses: FAR 219-1 ALT II, Small Business Program Representations; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements. 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 Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on 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 252.225-7000, Buy American Act-Balance of Payment Program Certificate; and DFARS 252.225-7001, Buy American Act and Balance of Payment Program. The government intends to make a single award to the responsible offeror whose offer is the most advantageous to the government considering price only OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR 52.212-3 Alt I, Offeror Representation and Certifications-Commercial Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Other federal/defense links (e.g. Central Contractor Registration On-line, Commerce Business Daily On-Line) can be accessed on the Internet at http://www.acq.osd.mil/dp (scroll down to the bottom of the page for numerous links). Parties responding to this solicitation may submit their quote in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: 1) Company's complete mailing and remittance addresses, discounts for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability of product/s, the company's CAGE Code, Dun & Bradstreet number (DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference Solicitation number on all correspondence. All FAR certifications and representations specified above must also accompany your quote. Quotes must be received no later than 3:00 PM, local time, 07/09/99, and will be accepted via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail. See Numbered Note(s) 1. Posted 06/21/99 (W-SN345222). (0172)

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