Fleet & Industrial Supply Center, Norfolk Naval Shipyard Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000

56 -- LEAD BRICK, METAL SOL N00181-00-Q-E036 DUE 040400 POC Gloria Dragon, 757-396-9896 E-MAIL: DragonGM@nnsy.navy.mil, DragonGM@nnsy.navy.mil. DESC: 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. FISC, NNSY, has a requirement for: LINE ITEM 0001 Lead Brick, Metal; Type (Chemical Copper Lead ASTM B29-92); 2" x 4" x 8" long, 20 pound minimum. Painted with Mare Island 152 system consisting of first coat epoxy polyamide primer, Mil-P-24441/20 TY 3 F-150, and second coat epoxy polyamide, white, Mil-P-24441/22 TY3, F-152, 381 each. Delivery is required by 10 July 2000. Offers shall include manufacturer, payment terms, and anticipated delivery. 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 requested and written solicitation will not be issued. Solicitation Number N00181-00-Q-E036 applies. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-10 and the Defense Federal Acquisition Circular 97-10, 1998 Edition. FAR 52.203-6, 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.222-22, 52.222-25, 52.246.2 and 52.247-34 and DFAR 252.212.7001, 252.225-7 and 252.225-7012 apply to this acquisition. All items are to be delivered to NNSY, Receiving Officer, Bldg 276, Portsmouth, VA 23709-5000. Inspection/acceptance at destination. Offeror shall include a completed copy of the provision at 52.212-3 Offer representation and certification-commercial items. A copy of clause is available upon request. Offer shall be evaluated for fair and reasonable price, technical acceptability, adherence to applicable clauses, provisions, delivery schedule andsatisfactory past performance record. Standard industrial code is 3297; business size standard is 500 employees. This procurement is being conducted under simplified acquisition procedures. Parties responding to this solicitation may submit their quote in accordance with their standard commercial practices (e.g. on company letterhead, formal quote forms, etc). But must include the following information: (1) Company's complete mailing and remittance address; (2) Discounts for prompt payment; (3) Anticipated delivery of material; (4) Cage code; (5) Dun & Bradstreet Number (DUNS); (6) Taxpayer ID number; (7) Location of manufacturing facility. Important Internet addresses: 1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal Acquisition Regulation Supplement (DFARS) at http://www.dtic.mil/dfars. Questions/responses to this solicitation should be faxed to 757-396-8368 or mailed to Fleet & Industrial Supply Center, NNSY Annex, Code 532.2d, Bldg. 1500, 2nd Fl, Attn: Gloria Dragon, Portsmouth, VA 23709-5000 or via e-mail. Offers are due by close of business April 4, 2000. Posted 03/21/00 (W-SN436388). (0081)

Loren Data Corp. http://www.ld.com (SYN# 0213 20000323\56-0001.SOL)