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

W -- LEASE RENTAL OF EQUIPMENT, GENERATOR SOL N00244-98-Q-E1S7 DUE 111897 POC For general information contact Bid Officer at 619-532-2690; for technical information contact Supervisory Purchasing Agent, Penny Estrada at 619-532-2650, fax 619-532-1088/1089. WEB: Click here to obtain more information about FISC San Diego., http://www.sd.fisc.navy.mil. E-MAIL: Click here to send an e-mail to Penny Estrada at FISC San Diego., penny_a._estrada_at_fiscsd32@dmcsd.dbof.dla.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subparts 12.6 and 13.6, as supplemented with additional information included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION TO BE ISSUED; quotes are being requested and NO FURTHER WRITTEN SOLICITATION WILL BE ISSUED. The solicitation number for this Request for Quote is N00244-97-Q-E1S7 and closes on 11/18/97, 4:00 p.m. pacific time. . This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 46. This solicitation is 100% set-aside for small business. Description -- All items are in accordance with the statement of work: Item 0001; Diesel generator rental services 650kw, 440 volts, 4 -- plugs. Rate based on weekly usage on 0 -40 hours. Qty 15 wk. Item 0002; 1000 ft. cables for generator. Qty 15 each. Item 0003; Delivery and pick-up charges. Qty 15 each. Period of performance: Date of contract awardthrough 9/30/97; with one (1) Option year period. STATEMENT OF WORK This requirement is for the lease of a diesel generator as follows: a. Equipment leasing requirements are: (1) Diesel generator, 650 KW, 440 volts, 4-plugs, with 1000 FT cable. If the unit becomes inoperable, the contractor must return the generator to operational condition or replace the unit within 12 hours of notification by the Government. (2) Utilities are available at all piers. Contractor shall contact Port Services to coordinate set-up times for the electrical connections prior to delivery of equipment. Port Services phone number is 533-7577. (3) Deliveries shall be-coordinated with the MCKEE SHIPSUP Representative at 553-8680 or 553-8647 ext 7498, Monday through Friday. Emergency requirements on weekends or holidays are to be coordinated with the Repair Duty Officer. (4) The estimated lease period shall cover 15 intermittent weeks during the base period and 15 intermittent weeks during the option period. Thefollowing clauses and provisions are applicable and hereby incorporated into the solicitation by reference in lieu of being checked and will be provided by the contracting officer in full text upon request. FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR 52.212-5, FAR 52.222-26; FAR 52.222-35, FAR 52.222-36, 52.222-41, Service Contract Act of 1965, As amended; FAR 52.222-42, Statement of equivalent rates; DFAR 252.212-7001, Contract terms and conditions; DFAR 252.225-7001, Buy American Act Balance of Payments; DFAR 252.225-7036, North American Free Trade Agreement Implementation Act. Responses from responsible offerors and inquiries may be mailed to FISC SD, Attn: Penny Estrada, Code 210A111, 937 N. Harbor Drive, San Diego, or faxed at 619-532-1088/2347/1089. Contractors are responsible for all faxes. (0308)

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