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

53 -- REPLACEMENT PARTS FOR A PARKER JET HP90 BOAT ENGINE SOL N00244-97-Q-A791 DUE 091597 POC Bid Officer @619-532-2690/2692; Contracting Officer Jessica Dunker @619-532-2588; FAX 619-532-2347 WEB: Click here to learn more about FISC San Diego and additional contracting opportunitites., http://www.sd.fisc.navy.mil. E-MAIL: Click here to submit your quote or to contact the Contracting Officer via e-mail., jessica_e._dunker@fmso.navy.mil. FISC San Diego is announcing its intent to issue a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented in accordance with additional iformation included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a WRITTEN SOLICITION WILL NOT BE ISSUED. The solicitation number is N00244-97-Q-A791. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-46. This is an unrestricted procurement, SIC code 5084. There are twenty (20) items being ordered, all parts for a Parker Jet HP90 boat enging. The parts are as follows: ITEM 0001 is eight (8) each cotter pins, P/N: 090A-5050; ITEM 0002 is fifty (50) each plastic washers, P/N: 090G-5540; ITEM 0003 is ten (10) each impeller lock nuts, P/N: 115A-3020; ITEM 0004 is fifty (50) each abutment rings, P/N: 115A-3084; ITEM 0005 is fifty (50) each rear sleeves, P/N: 115A-3313; ITEM0006 is six (6) each locking collars, P/N: 115A-3360; ITEM 0007 is one hundred (100) each oil seals, P/N: 620-40527R21; ITEM 0008 is seven (7) each oil reservoirs, P/N: 670-OR7708; ITEM 0009 is eight (8) each M10 X35 capscrews, P/N: 8104035; ITEM 0010 is thrity (30) each cable ext, P/N: 010A-5771; ITEM 0011 is thirty (30) each cable ext, P/N: 010A-5772; ITEM 0012 is ten (10) each nozzles, P/N: 090A-5010; ITEM 0013 is four (4) each steering levers, P/N: 100A-5030; ITEM 0014 is ten (10) each steering levers, P/N: 100A-5031; ITEM 0015 is ten (10) each bearing shims, P/N: 115A-2130; ITEM 0016 is twenty (20) each shim impeller kits, P/N: 115A-3140; ITEM 0017 is one hundred fifty (150) each zinc buttons; P/N: 675G-1050; ITEM 0018 is ten (10) each nylock nuts; P/N: 8207040; ITEM 0019 is two (2) each 6" cylinders; P/N: J99901300; and ITEM 0020 is fifty (50) each bushing sleeves, P/N: MB4030DU. FOB destination prices are required. Delivery shall be made to Special Boat Unit 12, NAB Coronado CA. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items applies. Addendum to FAR 52.212-1, 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 Representations and Certifications-Commercial Items. Clause 52.212-4, Contract Terms and Conditions-Commercial Items, applies as well as the following addendum clause: FAR 52.211-5, New Material. The clause at 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 52.222-26, 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. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable for paragraph (b): DFARS 252.225-7001, Buy American Act and Balance of Payment Program; and DFARS 252.225-7012, Preference for Certain Domestic Commoditities. 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 solicitations minimum criteria for technical acceptability at the lowest price. To be determined technically acceptable, the offeror must furnish all product literature that demonstrates the products offered meet all requirements stated in the above purchase description. Quotes must be received no later than 3:00PM, local time, on 091597. Quotes will be accepted via fax (619-532-2347) or via e-mail (jessica_e._dunker@fmso.navy.mil) ONLY. DO NOT MAIL (0239)

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