FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert St., Suite 600, Norfolk, VA 23511-3392

20 -- SHIP AND MARINE EQUIPMENT SOL N00189-99-Q-1456 DUE 033199 POC Alma Peterson (757) 445-2387 2041.1I This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format prescribed in Subpart 12.6 of the FAR, as supplemented with additional information included in this notice. This announcement constitutes the request for the required items. Proposals are hereby requested under RFQ N00189-99-Q-1456, a subsequent solicitation document will not be issued. FISC Acquisition Group Norfolk intends to purchase 2 Ea., Metal Joiner Doors, 20 X 69, RH, shall be type "A" modified, Manufactured in accordance with NAVSHIPS Drawing number 804-5959320, prime and paint gray, door shall be equipped with lockset passage series 161-N-4 Non-LKG. Or equal. 2 Ea. Metal Joiner Doors, 26 X 69, LH, shall be type "A" modified. Manufactured in accordance with NAVSHIPS Drawing Number 804-5959320 prime and paint gray. Door shall be equipped with lockset passage series 161-N-4 Non-LKG. Or equal. 11 Ea. Metal Joiner Doors, 26 X 74, RH, shall be type "E", Manufactured In accordance with NAVSHIPS DWG No. 804-5959320. Prime and paint gray, door shall be equipped with lockset passage series 161-N-4 NON-LKG. OR EQUAL. 5 Ea. Metal Joiner Doors, 26 X 74, LH, shall be Type "E", Manufactured in accordance with NAVSHIPS Drawing Number 804-5959320, Prime and paint gray, door shall be equipped with lock set passage series 161-N-4 NON-LKG. OR EQUAL. 2 Ea. Metal Doors, 26 X 75, LH shall be type D, without louvers. Manufactured in accordance with NAVSHIP Drawing Number 804-5959320, Prime and Paint gray, door shall be Equipped with lockset passage series 161-N-LKG. Or equal. Delivery is 15 days ARO, FOB Point: Destination to Receiving Officer, Bldg. 276, Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. Offers other than FOB Destination shall be ineligible for the award. The following FAR provisions and clauses apply to this solicitation to Offerors-Commercial Items, FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-2 Eval-Commercial Items, The Government intends to make an award to the responsible offeror whose offer conforms to the minimum technical requirements and submits the lowest overall price, FAR 52.212-3 Offeror Representations and Certifications-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items,FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders: The following numbered subparagraphs under paragraph (b) of this apply: (6), (7), (8), (9). FAR 52,232-33 Mandatory Information for Electronic Funds Transfer Program. The RFQ (N00189-99-Q-1456), provisions and clauses are those in effect through FAC 97-10. The Following Defense FAR Supplement (DFAR) provisions and clauses apply to this Solicitation and are incorporated by reference: DFAR 252.212-7000 Buy American Act-Balance of Payment Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (FEB 1997). The following clause under paragraph (b) of this clause apply: DFAR 252.225-7001 Buy American Act and Balance of Payments Program (JAN 1994), DFAR 252-204-7004 Required Central Contractor Registration (MAR 1998). (a) Definitions. as used in this clause -- (1) "Central Contractor Registration (CCR) Database" means the primary DOD repository for contractor information required for the conduct of business with DOD. (2) "Data Universal Numbering System (DUNS) number" means the 9-digit number assigned by Dun and Bradstreet Information Services to identify unique business entities. (3) "Data Universal Numbering System +4 (DUNS+4) number" means the Duns number assigned by Dun and Bradstreet plus a 4-digit suffix that may be assigned by a parent (controlling) business concern. This 4-digit suffix may be assigned at the discretion of the parent business concern for such purposes as identifying Sub units or affiliates of the parent Business concern. (4) "Registered in the CCR Database" means that all mandatory information, including the Duns Number or the Duns +4 number, if applicable, and the corresponding commercial and Government Entity (Cage) Code, is in the CCR database; the Duns number and Cage code has been validated; and all edits have been successfully completed. (b) (1) By submission of an offer, the offeror acknowledges the requirement that Prospective awards must be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States . (5) The Offeror shall provide its Duns or, if applicable,its Duns +4 number with its offer, which will be used by the Contracting Officer to verify that an offeror is registered in the CCR database. (6) Lack of Registration in the CCR database will make an offeror ineligible for award. (7) DOD has established a goal of registering an applicant in the CCR data within 48 hours after receipt of a complete and accurate application via the Internet. However, registration of an applicant submitting an application through a method other than the Internet may take up to 30 days. Therefore, offerors that is not registered should consider applying for registration immediately upon receipt of this solicitation. The Contractor is responsible for the accuracy and completeness of the data within the CCR, and for any liability resulting from the Government's reliance on in accurate or incomplete data. To remain registered in the CCR database after the initial registration, the Contractor is required to confirm on an annual basis that his information in the CCR database is accurate and complete. (d) Offerors and Contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at http: // ccr.edi.disa.mil. As a minimum responsible sources should provide this office; a price proposal on letterhead or a SF1449 for the requested items with unit price, extended price, Prompt payment terms, remittance address, descriptive literature of items offered, and a completed copy of the FAR 52-213-3. Responses to this solicitation are due by 31 March 1999. All offers shall be mailed to: Norfolk Acquisition Group, Hampton Roads Detachment, Fleet &Industrial Supply Center, 1968 Gilbert Street, Suite 600, and Attn: Alma Peterson, Code 2041.1I, Pierside Procurement Bldg. Q-71, Norfolk, Virginia 23511-3392, Reference RFQ N001899-99-Q-1456. Posted 03/18/99 (W-SN310208). (0077)

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