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

J -- MANUFACTURE PAINT FLOAT 14' WIDE X 20' LONG SOL N00244-99-R-0247 DUE 082599 POC Point of Contact is: Bob Douglas, Contract Specialist at 619-532-2568, FAX 619-532-2347 IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration" applies to all solicitations issued on/after 6/01/98. 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 procurement is unrestricted; all responsible sources may submit an offer. This is a synopsis for services and material to provide labor and materials to manufacture a PAINT FLOAT 14' Wide x 20' Long at Naval Station, Port Operations Ingleside, TX. A separate written solicitation will be issued upon request. A solicitation number N00244-99-R-0247 applies. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-09 and Defense Federal Acquisition regulations Supplement 1998 Edition, including updates as of 07/29/99. The standard industrial code is 3731. The agency need is for a Paint Float 14' Wide x 20' Long. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items and FAR Clause 52.212-4, Contract Terms and Conditions Commercial Items, apply. The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statues 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 Disablities, 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 applicale for paragraph (b); DFARS 252.225-7001, Buy American Act and Balance of Payment Program. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPYOF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and certification-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/dfar.html; (3) Other federal/defense link (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 practice (e.g. on company letter head, formal quote form, etc.) but must include the following information: (1) Company's complete mailing and remittance address, discounts for prompt payment, if any (e.g. 1% 10 days) the company's CAGE Code, Duns & Bradstreet number, list of all applicable charges and rates for above -specified services, and complete FAR 52.212-3, Reference Solicitation number on all correspondance. Quote must be received no later than 3:00 PM, local time, 8/25/99, and will be accepted via fax (619)532-2347 or via e-mail (robert_e_douglas@sd.fisc.navy.mil ONLY. DO NOT MAIL. See Number Note 13. Posted 07/29/99 (W-SN360729). (0210)

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