Fleet & Industrial Supply Center Norfolk Detachment Philadelphia, BLDG 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083

68 -- SULFURIC ACID SOL N00140-97-R-3350 DUE 082297 POC Rosa Cedeno-Stout (215) 697-9602; JoAnne Gallagher (215) 697-9602 This is a combined synopsis/solicitation for a commercial item 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: a written solicitation will not be issued. Refer to solicitation as RFP N00140-97-R-3350. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-46. The FISC Norfolk Detachment Philadelphia announces a combined synopsis/solicitation for Sulfuric Acid in support of a Navy Pulic Works Center, Philadelphia requirement. The RFP contemplates a firm fixed price indefinite delivery type contract for a base period of one year beginning 1 OCT 97, with two one-year option periods. CLIN 0001 ITEM: Sulfuric Acid, TYPE: 66 Baume. QTY: Not to Exceed 600 Tons per year. Deliver FOB Destination to: Public Works Office, Philadelphia; Bldg 23, East side; Philadelphia, PA 19112 using 24 Ton capacity tank truck equipped with pump and pumped into Code 600 Tanks. Deliver one 24 Ton load at a time, as ordered, within 48 hours after receipt of a delivery order from Contracting Officer. The Government reserves the right to order up to two (2) loads per week, not to exceed the maximum quantity of 600 Tons per year. FAR 52.212-1 is applicable. NOTE: Offeror's attention is specifically drawn to Paragraph(b)(11)of this clause. A statement complying with this paragraph must be included in the offer. FAR 52.212-2 is applicable. (a) The evaluation factors are Past Performance and Price, with past performance more important than price. FAR 52.212-4 is applicable. FAR 52.212-5 is applicable along with the following additional FAR clauses cited in the clause: 52.203-6, 52.203-10, 52.219-8, 52.219-9, 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-18. DFARS 252.212-7001 is applicable along with the following additional DFARS clauses cited in the clause: 252.219-7003, 252.225-7001, 252.225-7007, 252.7012, and 252.233-7000. Offerors are advised to include a completed copy of the provisions at FAR 52.212-3 and DFARS 252.212-7000 with their offer. ADDENDA: ORAL ORDERS (INDEFINITE DELIVERY CONTRACTS)(NAVSUP 5252.216-9402) (OCT 1995) (a) Oral orders may be placed provided the following conditions are complied with: (1) No oral order will exceed $50,000.00 or such lesser amount as may be specified elsewhere in the schedule of this contract. (2) The Contractor will furnish with each shipment a delivery ticket, in triplicate, showing: contract number, order number under the contract; date order was placed, name and title of person placing order; an itemized listing of supplies or services furnished; unit price and extension of each item; and, delivery or performance date. (3) Invoices for supplies or services furnished in response to oral orders will be accompanied with a received copy of each related delivery ticket. (4) The ordering activity shall designate in writing the names of individuals authorized to place oral orders and will furnish a copy thereof to the Contractor. (5) Written confirmation of oral orders will be issued as a means of documenting the oral order within ten (10) working days or oral orders will be confirmed twice a month, in writing, when more than one (1) oral order is consolidated for a single confirmation. MINIMUM AND MAXIMUM QUANTITIES (FISC DET PHILA) (OCT 1992) As referred to in paragraph (b) of the "Indefinite Quantities" clause of this contract, the contract minimum quantity is 10% of the base year dollar value of orders at the contract unit price(s). The contract maximum quantity is equal to the total quantity of all line items of the contract, to include the options. WRITTEN ORDERS (INDEFINITE DELIVERY CONTRACTS)(SUP 5252.216-9403) (JAN 1992) Written order (on DD Form 1155) will contain the following information consistent with the terms of the contract: (a) Date of order. (b) Contract number and order number. (c) Item number and description, quantity ordered, unit price and contract price. (d) Delivery or performance date. (e) Place of delivery or performing (including consignee). (f) Packaging, packing, and shipping instructions, if required. (g) Accounting and appropriation data. (h) Any other pertinent information. OPTION TO EXTEND THE TERM OF THE CONTRACT (FAR 52.217-9) (MAR 1989) (a) The Government may extend the term of this contract by written notice to the Contractor within 30 days before expiration of the contract. (b) If the Government exercises this option, the extended contract shall be considered to include this option provision. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 3 years. For information regarding the solicitation call Rosa Cedeno-Stout, (215)697-9602. Offers shall be received in the bid room or in the depository located in the bid room at FISC Norfolk Detachment Philadelphia, BLDG 2B, 700 Robbins Ave., Philadelphia, PA 19111 no later than 4 P.M.(local time, Phila, PA) on 22 AUG 97. All responses should be directed to the Bid Control Officer at the address shown above, Attn: Code 0343C at (215) 697-9723 and reference control number 97-3350. The Standard Industrial Classification Number is 2819. The Solicitation requires the submission of Price and Past Performance information. (0217)

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