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

69 -- TRAINING AIDS AND DEVICES SOL N00244-98-Q-0318 DUE 070998 POC For general inquiries Contact the Bid Officer at 619-532-2692. Penny Estrada, Contracting Officer. WEB: Click here to obtain additional information about FISC, www.sd.fisc.navy.mil. E-MAIL: Click here to send an e-mail to Penny Estrada at FISC, penny_a-estrada@fmso.navy.mil. This is a combined synopsis/solicitation for Commercial Items prepared in accordance with the format in FAR Subparts 12 and 13 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 N00244-98-Q-0318 and closes on, 09 JULY 1998, 3:00 p.m. Pacific Time. This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-04. This solicitation is 100% set-a-side for Small Business. The standard industrial code is 2599. The Federal Supply Code is 6910. This requirement is a fixed price order for Training Aids and Devices as follows: Item 0001: Qty 6 each, Double InfoRail. Shall be of extruded aluminum stove enameled finish, with rounded edges, in standard lengths of 95". Rails to have upper and lower tracks for acceptance of pendant boards, projection screens and flip chart holders. Bottom rail contains continuous picture clamp throughout. Finish is white. To be installed in training rooms 613 & 618. (3 Double Info Rails per room). Item 0002: Qty 2 each, Steel white marker board with tray and aluminum trim -- for upper part of Double Info rail, (item 0001), 36" x 48". To be installed in training rooms 613 & 618. Item 0003: Qty 2 each, Tiltable projection screen with distortion-free fabric, Tiltable to 30 degrees for distortion free, anti-keystone projection, white enameled aluminum frame for upper part of Double Inforall, 50" x 50". To be installed in training rooms 613 & 618. Item 0004: Qty 2 each, Flip chart paper holder with tray and aluminum trim. Open to reveal more flip chart paper. Maker board surface on front, for use on upper rail of Double Inforail. Size: 40" x 30". To be installed in training rooms 613 & 618. Item 0005; Qty 2 each, Overhead Projector Trolley with height adjustable projector stand, Retractable and lockable in melamine (white). Mobile with wheels. Size: 26' x 22". To be installed in training rooms 613 & 618. Item 0006: Qty 2 each, Softboard electronic white board, connects to PC or Apple computer and displays all information written on whiteboard. Comes with 4 different colored markers and special eraser. Size: 54" x 60"; Writing area: 40.5" x 54". Similar/equal to Weyel model no. 201. To be installed in training rooms 613 & 618. Item 0007: Qty 1 lot, Installation services. Installation of new training room items at the new Human Resource Service Center Southwest, located at 525 'B' Street, San Diego, CA 92101. Included in the installation is the removal of and reinstallation of two (2) existing, government owned Weyel, Visuwal Systems. The existing Visuwal is located at the Human Resource Service Center at 9040 Friars Rd., San Diego, CA 92108-5896. Item 0008; Qty 13 each, Double Info Rail. Shall be extruded aluminum stove enameled finish with rounded edges, in standard lengths of 95". Rails to have upper and lower tracks for acceptance of pendant boards, projection screens and flip chart holders. Bottom rail contains continuous picture clamps throughout. Finish is white. To be installed in installed in training rooms 308,309, 318, 320, 416, 512, 514, (2 each room). Item 0009: Qty 7 each, Steel white marker board with tray and aluminum trim for upper part of Double InfoRail, Size: 36" x 48". To be installed in installed in training rooms 308,309, 318, 320, 416, 512, 514, (1/each room). Item 0010: Qty 7 each, Flip chart paper holder with tray and aluminum trim. Open to reveal more flip chart paper. Marker board surface on front for use on upper rail of Double InfoRail. Size: 40' x 30". To be installed in installed in training rooms 308,309, 318, 320, 416, 512, 514, (1 each room). The following clauses and provisions are applicable and hereby incorporated into the solicitation by reference: FAR 52.212-1, Instructions to Offerors; FAR 52.212-3, Offeror representations and Certifications -- Commercial Items; FAR 52.212-4, Contract terms and Conditions -- Commercial Items; FAR 52.212-5, Statues and 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 and Veterans; and Veterans of Vietnam Era, 52.222-41, Service Contract Act of 1965, as amended; FAR 52.222-42, Statement of equivalent rates; DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items; DFAR 252.212-7001, Contract terms and conditions applies with the following clauses applicable for paragraph (b): DFAR 252.225-7036, North American Free Trade Agreement Implementation Act; DFARs 252.225-7001, Buy American Act Balance of Payments. 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; DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items: and addendum clause DFARS 252.225-7012, Preference for Certain Domestic Commodities; DFARS 252-225-7035, Buy American Act-Balance of Payments Program Certificate. The government intends to issue a single award to the responsible Offeror whose offer is the most advantageous to the government considering price and other factors. Award will be made to the Offeror that meets the requirements stated in the above purchase descriptions and statement of work at the lowest price. Quotes from responsible offerors to must be received no later that 3:00PM, local time, 09 JULY 1998. Quotes sent via the us Postal service should be mailed to the Fleet and Industrial Supply Center, San Diego, Bid Officer, 937 N. Harbor Drive, San Diego, 0212. Quotes may be faxed to 619-532-1088/2347/1089. Contractors are responsible for all faxes. Hand carried offers must be delivered directly to and placed in the depository located at FISC Regional Contracts Dept., Building 1, 2nd Floor Bid Desk, room 207, 937 N. Harbor Drive, San Diego, CA 92132. Direct delivery is only possible during weekdays, excluding Federal Holidays, between the hours of 8:00 am and 3:00pm. 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/bidder ineligible for award. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil for more information. Posted 06/24/98 (0175)

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