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

53 -- MAGNETIC SEAL FOR F/18 AIRCRAFT GENERATOR SOL N00244-00-T-0536 DUE 030300 POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890; FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil WEB: Click here to access an electronic copy of the RFQ., http://www.neco.navy.mil. E-MAIL: Click here to contact the Contract Specialist via, gwen_young@sd.fisc.navy.mil. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration" applies to all DOD solicitations. 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://www.ccr2000.com/ for more information. This announcement is published as a Total Small Business Set-Aside action per FAR 52.219-1 and 52.219-6 (this means you must be a small business, quoting the product of a small-business manufacturer); 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. Solicitation number/RFQ N00244-00-T-0536 applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil. This solicitation document and incorporated provisions and clauses are those in effect through all Federal Acquisition Circulars and Defense Federal Acquisition Regulations Supplement 1998 Edition including updates through today's date. The standard industrial code is 3053 and the business size standard is 500 employees. This requirement is for a fixed priced contract for one (1) line item as follows. Line Item 0001: Magnetic Seal, part number 93025 (NOTE: print available upon request contact the Contract Specialist cited herein). Local Stock Number 5330-LL-L98-0214. Quantity of 154 each. Also soliciting quotes for the following stepladder quantities: 155 200 each; 201 300 each; 301 400 each; 401 500 each. All items are to be delivered to: Receiving Officer, Code 160D, Bldg 94, Naval Aviation Depot, NAS North Island, San Diego, CA 92135. Mark for: Stock. Special Instructions: Resulting order, including any future amendment/s, will require that the contractor label each item herein with the national stock number or local stock number (NSN/LSN) indicated for each item, in accordance with the current revision of MIL-STD-129 "Marking, Shipment, and Storage". Each unit, intermediate pack, and/or unpacked items must be marked, except in cases where the unit of issue is too small to accommodate labeling. In addition, contractor should ensure that all packages include, at a minimum, the contract/purchase order number and delivery order number, if any. Failure to comply with the above requirement will result in rejection of material at the time of receipt and return to the sender at the contractor's expense. Any charges for this special labeling requirements must be included in your quote. Inspection/Acceptance: Inspection/acceptance shall be made at destination. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items applies. Addendum -- 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. Addendum provisions FAR 52.247-45, F.O.B. Origin and/or F.O.B. Destination Evaluation. Clause 52.212-4, Contract Terms and Conditions Commercial Items, applies as well as the following addendum clauses: FAR 52.211-5, Material Requirements. The clause at FAR 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 52.222-21, Prohibition of Segregated Facilities; 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; and FAR 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration. In addition FAR 52.222-22, Previous Contracts and Compliance Reports, and FAR 52.222-25, Affirmative Action Compliance apply. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies. In addition, the following provisions/clauses apply: DFARS 252.225-7000, Buy American Act -- Balance of Payments Program Certificate; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; and FAR 52.225-11, Restrictions on Certain Foreign Purchases. 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) 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). 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 Alt I. Reference Solicitation number on all correspondence. Quotes must be received no later than 5:00 PM, local time, 03/03/00, 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, 13. Posted 02/17/00 (W-SN426365). (0048)

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