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

J -- REFURBISH NORTON (MFG.) STRUT GRINDER, MODEL #26-110X96 SOL N00244-99-T-B389 DUE 092299 POC Contracting Officer TEDDY SANTOS 619-532-2918; Contract Specialist Mike Alexander 619-532-2889 WEB: Click here to learn about other business opportunities, http://www.sd.fisc.navy.mil. E-MAIL: Contact Mr Alexander with questions, concerns or comments, mike_k_alexander@sd.fisc.navy.mil. This is a combined synopsis-/-solicitation for a commercial item prepared in accordance with the Federal Acquisition Regulation (FAR) Part 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and THERE WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation number for this Request for Quotation is N00244-99-T-B389. This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11. This solicitation is issued as a 100% Small Business Set-Aside (SEE Note 1), under Standard Industrial Code (SIC) 7699 (Repair Shops and Related Services, N.E.C.) with a small business standard of $5 million. FISC San Diego has a requirement for the following items: 0001 Service and Material Necessary to rebuild/refurbish Norton (Mfg.) Strut Grinder, Model #26-110X96, Serial #2153. 0001AA Service and Material necessary to rebuild/refurbish Norton (Mfg.) StrutGrinder, Model #26-110X96 Saddle. Saddle will be removed by Government personnel and shipped to the successful offeror's location for necessary service. At the conclusion of service the successful offeror is responsible for shipping and re-installing the Saddle at Naval Aviation Depot -- North Island (NADEP-NI), Attn: D. Kunde, Building 472, San Diego, CA 92135-7085. 0001AB Service and Material necessary to rebuild/refurbish Norton (Mfg.) Strut Grinder, Model #26-110X96 Grinding Wheel. All necessary service will be performed at NADEP-NI, Bldg. 472, San Diego, CA 92135-7085. 0001AC Service and Material necessary to rebuild/refurbish Norton (Mfg.) Strut Grinder, Model #26-110X96 Slide Ways. All necessary service will be performed at NADEP-NI, Bldg. 472, San Diego, CA 92135-7085. Delivery (service completed: all removed equipment rebuilt/refurbished, returned and reinstalled, performance of machinery approved to Government satisfaction) shall be accomplished not later than 60 days after date of contract award. The following provision apply FAR 52.212-1, Instructions to Offerors Commercial Items, Addendum to FAR 52.000-1, 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 FAR 52.212-4 Contract Terms and Conditions Commercial Items, applies as well as the following addendum clauses; FAR 52.211-5, New Material, FAR 52.211-7 Other than New Material, Residual Inventory, and Former Government Surplus Property. The clause at 52.212-5 Contract Terms and Conditions Required To Implement Statues or Executive Orders Commercial Item 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, DFAR 252.204-7004 Required Central Contractor Registration, applies to all solicitations issued on or 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 on the Internet at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, applies with the following clauses applicable for paragraph (b) DFAR 252.225-7001 Buy American Act and Balance of Payment Program, and DFAR 252.225-7012 Preference for Certain Domestic Commodities. 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 Item 0001. In lieu of product literature, Offerors may otherwise articulate their understanding of the requirement through written explanation or renderings. All responsible Offerors are to submit current pricing, delivery time, payment terms, discounts for prompt payment, if any (e.g. 1% 10 days), cage code, Dunn and Bradstreet number, Taxpayer Identification Number (TIN), company's complete mailing and remittance addresses and all applicable specifications regarding this solicitation. Also required are copies of applicablecommercially published price lists pertaining to your company's products that meet the specifications. 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: company's CAGE Code, Dunn & Bradstreet number (DUNS), Taxpayer Identificatin Number (TIN), and COMPLETED FAR 52.212-3. Reference Solicitation number on all correspondence. Quotes must be received no later that 3:00 p.m. PST, 22 September 1999 and will be accepted via FAX (619-532-2347) Attn: Mike Alexander. 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) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/ to access a copy of the RFQ electronically; and 4) 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). Posted 09/14/99 (W-SN380065). (0257)

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