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

47 -- HIGH PRESSURE HYDRAULIC HOSE FITTING ASSEMBLY COMPONENTS SOL N00244-99-T-0550 DUE 052199 POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890; FAX 619-532-2347 WEB: Visit website to access copy of electronic RFQ., http://www.neco.navy.mil. E-MAIL: Click here to contact the Contract Specialist via, gwen_young@sd.fisc.navy.mil. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration" applies to all solicitations issued on/after 6/1/98. Lack of registration in the CCR database will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil for more information. FISC San Diego is announcing its intent to issue a directed sole source procurement to Parker Hannifin Corp. Hose Division under authority of FAR 6.302-1. This procurement is unrestricted; all responsible sources may submit an offer. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 13 and the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Solicitation number/RFQ N00244-99-T-0550 applies; due to the number of items involved, the RFQ will be posted on the Navy Electronic Commerce Online (NECO) web site at http://www.neco.navy.mil. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11 and Defense Federal Acquisition Regulations Supplement 1998 Edition. The standard industrial code is 3492 and the business size standard is 500 employees. This requirement is for a fixed priced contract for extreme high-pressure hydraulic hose and related no-skive hoses, fittings, and adapters. There are 222 line items involved, various quantities. All items are to be delivered to: Naval Construction Battalion Center, Bldg 381, Port Hueneme, CA 93043. Mark for: Marco Grajales. Inspection/Acceptance shall be made at destination. All pertinent provisions/clauses will be included in the electronic RFQ posted on the Navy Electronic Commerce Online (NECO) web site at http://www.neco.navy.mil. The government intends to make a single award to the responsible offeror whose offer is the most advantageous to the government considering price only. Parties responding to this solicitation may submit their quote in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: 1) Company's complete mailing and remittance addresses, discounts for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability of product/s, the company's CAGE Code, Dun & Bradstreet number (DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Quotes must be received no later than 3:00 PM, local time, 5/21/99, and will be accepted via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail. See Numbered Note(s) 13. Posted 05/06/99 (W-SN328759). (0126)

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