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

80 -- PAINT & EPOXY!! SOL N00244-98-R-0041!! DUE 091898 POC Jeanne Clark (619) 532-2660 Fax (619) 532-1088, 1089, 2575, or 2287!! COMNAVAIRPAC Rehab Facility, San Diego, CA, requires the following paint and epoxy: Delta 17925 White Paint in 5 gal cans (100 each); Catalyst Delta DU-5-GL (250 each); CRE-904-GL Gray 2.8 Epoxy Primer (100 each); CRE-91-QT 2.8 Epoxy hardner (100 each); DX84-PT Accelerator (20 each). Offers must propose the exact Delta brand name and number requested in order to be considered for award because only the Delta brand provides the coverage required with less manhours and number of coats than other brands of paint. This is a combined synopsis/request for quotation for a commercial item prepared in accordance with the format in FAR 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. This is a small business set aside. Desired delivery is 28 September l998. Required delivery is one-half of each of the above quatities by 28 Sept and one-half by 8 October. Anticipated award date is 22 Sept 98. FOB Naval Aviation Depot, North Island, San Diego, CA. The following clauses apply: FAR 52.212-1 Instruction to Offerors -- Commercial; FAR 52.212-4 Contract Terms and conditions, Commercial Items; Addendum: 252.223-7001 Hazard Warning Labels, 52.223-3 Hazardous Material Identificaiton and material Safety Data, 252-204-7004 Required Central Contactor Registration, 52.232-34 Optional information for Electronic Funds Transfer Payment, 5252.246-9401 Standard Commercial Warranty; FAR 52.212-3 Offeror Representations and Certification, Commercial Items (Contractor shall provide a completed copy with its offer); FAR 52.212-5 Contract Terms and Condtions Required to Implement Statutes or Executive Orders -- Commercial Items. Only the following clauses from 52.212-5 apply to this procurement: FAR 52.23-6 Restrictions on Subcontractor Sales to the Government, 52.222-36 Affirmative Action for Handicapped Workers, 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans, 52.222-37 Employment Reports on Special Disabled Veterans and Veternas of the Vietnam Era. 252.212-7000 Offeror Representations and Certifications -- commercial Items (the contactor shall provide a completed copy with his offer); 252.225-7000 Buy American Act -- Balance of Payments Program Certificate; 252.212-7001 Contract Terms and Condtions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of commercial Items. The following clauses from 252-212-7001 apply: 252.225-7001 Buy American Act and Balance of payment Program; 252.225-7003 Information for Duty-Free Entry Evaluation. Proposals are due by 3pm PDST on 18 Sept 98. Proposals may be faxed, mailed, or handcarried to Jeanne Clark, FISC (Code 2604) at address given above. Fax numbers are (619) 532-1088, 1089, 2575, or 2287. Confirm receipt of quote with Jeanne Johnson-Clark at (619) 532-2660. FAR 52.212-2 Evaluation of Commercial Items applies. The Goverment will award a contract resulting from this solicitation to the responsible offeror who has the lowest overall price for the exact products requested herein and meets required delivery date. Posted 09/11/98 (W-SN248893). (0254)

Loren Data Corp. http://www.ld.com (SYN# 0373 19980915\80-0001.SOL)