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

81 -- PACKAGING MATERIAL SOL N00244-97-Q-A261 DUE 091597 POC Bid Officer @619-532-2690/2692; Contracting Officer Mary O'Brien; Buyer Jessica Dunker @619-532-2588; FAX 619-532-2347 WEB: Click here to learn more about FISC San Diego and additional contracting opportunities., 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 information 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-A261. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-46. This is a total small business set-aside, SIC code 3089, and business standard 500 employees. There are five cushioning requirements being ordered for delivery throughout 97 OCT 01 thru 98 SEP 30. The items are as follows: ITEM 0001 is six hundred (600) sheets of cushioning material, resilient, low density, unicellular, polypropylene foam, tyep I, which meets PPP-C-1797A. The sheet size is 72" x 21" x 1". The delivery schedule shall be 150 sheets per quarter, with a split delivery every quarter (2 deliveries every quarter). ITEM 0002 is eight hundred (800) sheets of cushioning material, resilient, low density, unicellular, polypropylene foam, type I, which meets PPP-C-1797A. The sheet size is 72" x 21" x 2". The delivery schedule shall be 200 sheets per quarter, with a split delivery every quarter (2 deliveries every quarter). ITEM 0003 is two thousand (2000) sheets of polyurethane, prefoamed, flexible, medium load range, type I, class 2, grade C packaging material. The sheet size is 72" x 54" x 2". The delivery schedule shall be 500 sheets per quarter, with a split delivery every quarter (2 deliveries every quarter). ITEM 0004 is two hundred (200) rolls of cushioning material, packaging unicellular, polyethlene foam, flexible, type I, class I, grade A, which meets PPP-C-1752D. The size is 1/8" sheet (in roll form) x 24" wide. The delivery schedule shall be 50 rolls per quarter, with a split delivery every quarter (2 deliveries every quarter). ITEM 0005 is three hundred twenty (320) rolls of cellulosic cushioning material, type I, which meets PPP-C-843. The delivery shall be 80 rolls per quarter. Contract specifications are as follows: I. CONTRACT LIMITATIONS -- Defense Distribution Depot San Diego agrees that if supplies are not required for the 45 day deliveries, they will contact the contractor within ten (10) working days prior to the scheduled delivery dates at which time the order will be changed or cancelled. The contractor will not charge for supplies which are not delivered. II. EMERGENCY REQUIREMENTS -- Defense Distribution Depot San Diego agrees that when demands require more than the regularly scheduled quantity for the 45 day deliveries, they will contact the contractor within 10 working days prior to the scheduled delivery dates. The requested quantities will not exceed the contract limits. III. APPROPRIATION STATEMENT -- The funds are subject to the enactment of FY98 DOD Appropriation Act or the Continuing Resolution Authority whichever becomes applicable first. FOB destination prices are required. Delivery shall be made to the Defense Distribution Depot San Diego, 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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