Commanding Officer (F), U.S. Coast Guard Training Center, Cape May, NJ 08204-5002

61 -- ELECTRICAL CABLE, CONDUIT, AND SUPPLIES FOR 87' WPB SHORE TIES PROJECT SOL DTCG42-99-Q-3WQ380 DUE 042399 POC Please direct technical electrical questions to Mr. Walt Lesyk (609)898-6949. Contractual questions to Ms. Shirley Green (609)898-6342. E-MAIL: Click here to contact the Contracting Officer via, SGreen@Tracencapemay.uscg.mil. 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; quotes are being requested and a written solicitation will not be issued. The request for quotation number is DTCG42-99-Q-3WQ380. This procurement is 100% set-aside for small business concerns. Standard Industrial Classification (SIC) code is 5063 and size standard is 100 employees. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11. The Coast Guard intends to upgrade electrical service to 87' WPB Shore Ties. The upgrade requires procurement of specific electrical items described below. Companies shall provide price proposals for the following 14 contract line items: 1) 9000 ft THHN 350 MCM Black Cable $_____________________________________ 2) 1000 ft THHN 500 MCM Black Cable $_____________________________________ 3) 3M Cold Shrink Connector Insulator #8427-12 for Conductor size 250-400 KCMIL (10 in a case) $______________________________ 4) 3M Cold Shrink Connector Insulator #8428-12 for Conductor size 500-800 KCMIL (10 in a case) $______________________________ 5) 3M #10011 Copper Compression Coupler for Wire Size 350 KCMIL (3 kits each) $______________________________ 6) 3M #10014 Copper Compression Coupler for Wire Size 500 KCMIL (3 kits each) $______________________________ 7) FRE Composites Inc. 400 ft of 2.5 inch fiberglass conduit $_____________________ 8) FRE Composites Inc. 2.5 inch 90 degree fiberglass conduit fitting (1 each) $__________________________________ 9) FRE Composites Inc. 2.5 inch fiberglass LB conduit body (1 each) $__________________________________ 10) FRE Composites Inc. 2.5 inch fiberglass LL conduit body (1 each) $__________________________________ 11) FRE Composites Inc. 2.5 inch fiberglass LR conduit body (1 each) $__________________________________ 12) Square D 6"x 6"x10 ft layin wireway trough RT LDR610 (100 each)$__________________________________ 13) Square D RT tee fitting LDR6T (1 each) $____________________________ 14) Square D closing plate LDR6CP (2 each) $_____________________________ TOTAL AGGREGATE AMOUNT FOR 14 CONTRACT LINE ITEMS $__________________ Shipping terms will be FOB destination and will be delivered to the following address: Shipping & Receiving Bldg #204, USCG Training Center, Cape May, NJ 08204 Attn: Walt Lesyk/3WQ380. Inspection & Acceptance will be conducted at the destination. The required delivery date is May 21, 1999. The award will be a firm, fixed-price contract/purchase order and will be awarded utilizing Simplified Acquisition Procedures. The following FAR Clauses/Provisions apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial Items, 52.212-3 Offeror Representations and Certifications-Commercial Items, 52.212-4 Contract Terms and Conditions-Commercial Items, 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items(incorporating the following FAR clauses by reference: 52.222-3 Convict Labor, 52.233-3 Protest After Award, 52.222-35 Affirmative Action for Disabled Veterans and Veterans of Vietnam Era, 52.222-36 Affirmative Action for Workers with Disabilites, 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies, 52.225-21 Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program). Offerors responding to this announcement must include a completed copy of provision 52.212-1, Instructions to Offerors-Commercial Items and must also include a completed copy of 52.212-3, Offeror Representations and Certifications-Commercial Items. The Contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar sale, provided such warranty is available at no additional cost to the government. The offeror shall also provide its Commercial and Government Entity (CAGE) code, Contractor Establishment code (DUNS number), and Tax Identification Number. If a change occurs in this requirement, only those offerors that respond to this announcement within the required timeframe will be provided any changes/amendments and considered for future discussions and/or award. Award will be made to the low responsive, responsible offeror based on the Total Aggregate Amount of Items 0001 through 0014. All responsible sources may submit an offer which will be considered by the agency. All written proposals along with the above required completed clauses/provisions must be submitted and received at this office on or before April 23, 1999 at 2:00 PM eastern time. Send all written proposals to the following address: Contracting Officer, U.S. Coast Guard Training Center, Administration Bldg Room 212A, Cape May, NJ 08204-5095, Attn: Shirley Green. Please direct all technical questions regarding this procurement to TRACEN's Electric Shop Supervisor, Mr. Walt Lesyk at (609)898-6949. This is NOT a sealed bid advertisement, and proposals will NOT be publicly opened. Posted 04/06/99 (W-SN316887). (0096)

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