Marine Corps Regional Contracting Office (Northwest Region), P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124

54 -- PANELING MATERIAL, BUILDING, STEEL SOL M67399-99-Q-0019 DUE 021299 POC PURCHASING AGENT, Desirae Haase, 760-830-5124, CONTRACTING OFFICER, GySgt M.R. Olson 760-830-5336 E-MAIL: haased@29palms.usmc.mil, haased@29palms.usmc.mil. DESC: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposal is being requested and written solicitation will not be issued. Solicitation Number M67399-99-Q-0019 is issued as a Request for Quotation (RFQ). The provisions and clauses in the RFQ are those in effect through Federal Acquisition Circular (FAC) 97-10. The proposed solicitation listed here is 100% small business set-aside. The Standard Industrial Classification Code for this requirement is 3316(Cold-Rolled Steel Sheet, Strip and Bars)Size: 1,000. This requirement is for a fixed price contract for one (1) line item. CLIN 0001 150,000 lbs., Paneling Material, Building, Material: Steel, NSN: 5450-01-339-3340, All Material shall be new and free from defects, Width: 23.50 inch min; 24.00 inch max, Thickness: .040 inch min; .048 inch max, Surface Finish: smooth, Grade: C (40,000 psi min yeild), Special Features: 20.0 inch ID, G-90, Galvanized, Painted Color: cream tan or white, For Roll Forming,, Coating Designation: G90, Regular Spangle, Lightly Oiled, Non-Chemical Treated, (ASTM A-525), Steel Coil Stock shall conform to requirements of ASTM A-446, Painted Stock: Coating designation G-60, Polyester 1 mil front, 0.5 mil Washcoat back, wax coating, NCCA Standard T Bend Test method (Alternate 3T longitundinal bend) 100 percent adhesion with wax applied. Delivery of CLIN 0001: Commanding General, Exercise Support Division Compound (ESD), Marine Corps Air Ground Combat Center, Bldg 2354 (T2), Camp Wilson, Twentynine Palms, Ca 92278 14 days after award of contract to be delivered FOB Destination. The following provisions and clauses shall apply: Provision FAR 52.252-1 Solicitation Provisions Incorporated by Reference with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of the clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil (End of Provision) FAR 52.212-1 Instructions to Offerors-Commercial Items applies to this acquisition. The Government intends to make a single award to the responsible offeror whose offer is the most advantageous to the Government considering best value and past performance. Offerors are required to complete and include a copy of the provisions FAR 52.212-3 Offer Representations and Certification-Commercial Items with their proposals. FAR Clause 52.212-4 Contract Terms and Conditions-Commercial Items applies to this acquisition. FAR Clause 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items applies with the following applicable clauses form paragraph (b). FAR 52.219-8 Utilization of Small, Small Disadvantage and Women-Owned Small Business Concerns, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, FAR 52.222.36 Affirmative Actions for Workers with Disabilities, FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era and FAR 52.225-3 Buy American Act-Supplies, FAR 52.211-16 Variation in Quanity; As prescribed in 11.703(a), insert the following clause in solicitations and contracts when a fixed-price contract is contemplated for supplies, and for services that involve the furnishing of supplies: Variation in Quantity (Apr 1984) (a) A variation in the quantity of any item called for by this contract will not be accepted unless the variation has been caused by conditions of loading, shipping, or packing, or allowances in manufacturing processes, and then only to the extent, if any, specified in paragraph (b) below. (b) The permissible variation shall be limited to: 5 Percent increase [Contracting Officer insert percentage] 0 Percent decrease [Contracting Officer insert percentage] This increase or decrease shall apply to CLIN 0001.* DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items, 252.225-7001 Buy American Act and Balance of Payment Program, DFAR 252.2004-7001 Commercial and Government Entity (CAGE) Code, DFAR 252.204-7004 Required Central Contractor Registration, DFAR 252.232-7009 Payments by Electronic Funds Transfer, Local Clauses that apply: Payment Option: At the Government's option, payment may be made utilizing the Government Purchase Credit Card, Delivery Tickets: Invoices must be supported by a copy of the delivery ticket signed by the Government Representative in charge of item being delivered. Mail, electronically mail, or fax copy offers must be received no later than 4:00 PM PST, on 12 February 1999 to Purchasing Agent: Desirae Haase, (760)830-5124, Fax: (760)830-5104, email: haased@29palms.usmc.mil. Quotations sent by U.S. Post Office or Federal Express should be mailed to Marine Corps Regional Contracting Office (NW Region), Attn: DesiraeHaase, Bldg. 1525, P.O. Box X24, MCAGCC, Twentynine Palms, Ca 92278-0124 Posted 01/27/99 (W-SN291906). (0027)

Loren Data Corp. http://www.ld.com (SYN# 0232 19990129\54-0001.SOL)