Naval Air Station Supply Dept, Purchasing Division, 385 Millington Ave, Pensacola, FL 32508-5014

72 -- TOWELS, SHEETS, BLANKETS SOL N00204-98-Q-1194 POC Bettie Bailey-Wilson, Purchasing Agent,(850)452-9912. This is a combined synopsis/Request for Quotations prepared in accordance with FAR 12.6. Applicable provisions and clauses are those in effect through FAC 97-07. This announcement constitutes the only notice. Responses are due 10 days after publication. Naval Air Station Pensacola intends to award a purchase order for: LINE ITEM0001 BATH TOWELS, 13.4#, 25X50, rose fed color #31638, 85DZ, LINE ITEM0002 HANDTOWELS, 4.5#, 16X26, rose fed color #31638, 85 DZ, LINE ITEM0003 WASHCLOTH, 1.47#, 13X13, rose fed color #31638, 85 DZ, LINE ITEM0004 BATHMAT, 10#, 20X30, rose fed color #31638, 85 DZ, LINE ITEM0005 PILLOWCASE, T-180, 42X36 rose fed color #31638, 85 DZ, LINE ITEM0006 PILLOWCASE, T-180, 42X36, light blue fed color #25488, 85 DZ, LINE ITEM0007 BLANKETS, vellux, twin, 66x108, light blue fed color#25488, 100 DZ, LINE ITEM0008 BLANKETS, vellux, full, 81x108, rose color #31638, 30 DZ, LINE ITEM0009 MATTRESS PADS, quilted w/anchors, twin, white color, 95DZ, LINE ITEM0010 MATTRESS PADS, quilted w/anchors, full, white color, 25DZ, LINE ITEM0011 SHEETS, T-180, flat, twin, 66x108 rose color #31638, 80DZ, LINE ITEM0012 SHEETS, T-180, flat, twin, 66x108 light blue color #25488, 80DZ, LINE ITEM 0013 SHEETS, T-180, flat, full, 81x108 tea rose color #31638, 30 DZ, LINE ITEM0014 SHEETS, T-180, flat, full, 81x108 light blue color #25488, 60 DZ, LINE ITEM0015 SHEETS, T-180, twin, 66x108 white, 80 DZ, LINE ITEM0016 SHEETS, T-180, full, 81x108, white 5 DZ. Colors are Federal Standard colors. This is a small business setaside. Applicable SIC is 2211 with size standard 1000 employees. Parties should identify their business size standard (large business, small business, small disadvantaged business). Delivery is expected 30 days after receipt of order. One purchase order will be awarded to that responsible offeror who submits the lowest delivered price. Written responses are expected within 10 days of this notice. The following provisions apply: FAR 52.212-4 Contract Terms and Conditions Commercial Items and FAR 52-212-5 Terms and Conditions Required to Implement Statutes or Exec Orders. The following numbered subparagraphs under (b) apply: (6), (7), (8), (9), (10), (11): 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, FAR 52.225-3 Buy American Act, FAR 52.225-9 Buy American Act-Trade Agreements Act-Balance of Payments Program. Offerors should include a completed copy of the provision at 52.212-3 Offeror Representation and Certification-Commercial items. DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items applies with the following subparagraphs under (b): DFARS 252.225-7001 Buy American Act and Balance of Payment Program, DFARS 252.225-7007 Trade Agreements, DFARS 252225-7012 Preference for Certain Domestic Commodities. Addition addendum incorporated by reference which applies to this solicitation and subsequent contract: FAR 52.232-33 Mandatory Information for Electronic Funds Transfer Payment, DFARS 204.73 Central Contractor Registration. FACSIMILE responses are acceptable FAX 850-452-5756. Posted 09/11/98 (I-SN248529). (0254)

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