Regional Contracting Department (Code 201), Fleet and Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549

53 -- SWINGING BAR DOOR GUARD SOL N00604-00-T-A100 DUE 011200 POC Vanessa Pappalardo, Purchasing Agent, (808) 473-7579, David Clemens Contracting Officer E-MAIL: Purchasing Agent, vanessa_k_pappalardo@pearl.fisc.navy.mil. This is a combined synopsis/solicitation for commercial items prepared 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; proposals are being required and a written solicitation will not be issued. The provisions and clauses in the RFQ are those in effect through FAC 97-14. The Regional Contracting Department, Fleet & Industrial Supply Center, Pearl Harbor, Hawaii intends on negotiating a contract for the following item: (3000)each swinging bar door guards, solid brass, 2-1/2" x 7/8" door plate, satin chrome finish. This item allows door to be slightly opened, while maintaining security. While door guard is in use, door should only open 2-1/8". To include metal screws for installation purposes. Please provide description and picture of item you will be quoting on with your proposal. FOB: Destination Pearl Harbor, Hawaii. Delivery to: CBQ Officer, Naval Station Billeting. Delivery required within 30 days ARO. This procurement is unrestricted. The SIC and the small business size standard for this procurement is 3429 and 500 employees respectively. All contractors must be registered in the Central Contracting Registration database to be eligible for a Department of Defense contract award. Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order for Commercial Items form found at http://procure.arc.nasa.gov/acq/forms/index.html to submit a quotation. All qualified responsible business sources may submit a quotation, which shall be considered by the agency. Quoters shall provide the certifications required by FAR 52.212-3. If the end product(s) quoted is other than domestic end product(s) as defined in the clause entitled "Buy American Act -- Supplies", the quoter shall state and list the country of origin. The following FAR Clauses are applicable: FAR 52.212-1, Instruction to Offerors -- Commercial, FAR 52.212-2, Evaluation -- Commercial Items(NOTE: Evaluation factors for this procurement are: Technically Acceptable/Low Cost), FAR 52.212-4 Contract Terms and Conditions -- Commercial Items, and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. Under this clause, the following are incorporated by reference: FAR 52.219-21 -- Segregated Facilities, FAR 52.222-35 -- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 -- Affirmative Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.232-33 -- Payment by Electronic Funds Transfer -- Central Contractor Registration (31 U.S.C. 3332), and DFARS 252.212-7001 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, Under this clause the following is incorporated by reference: DFARS 252.225-7001 -- Buy American Act and Balance of Payment Program (41 U.S.C. 10a, 10d, E.O. 10582). These clauses may be obtained via the Internet at http://www.arnet.gov/far, http://farsite.hill.af.mil and http://www.acq.osd.mil/dp/dars/dfars.htm. Proposals must be received no later than 3:00pm HST, 12 Jan 00. Proposals should be faxed to Regional Contracting Department, Fleet and Industrial Supply Center, Code 203A.VP Vanessa Pappalardo at: (808) 473-0811 or (808) 473-2008. Hard copy should be mailed to: RCD, Fleet & Industrial Supply Center, 1942 Gaffney Street, Suite 100, Code 203A.VP Vanessa Pappalardo, Pearl Harbor, HI 96860-4549. Posted 12/27/99 (W-SN411521). (0361)

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