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

99 -- SUPPLY AND INSTALL 139 DOUBLE-TIER 12"WX15"DX72"H SOLID PLASTIC LENOX LOCKERS, OR EQUAL SOL DTCG42-99-Q-QNF131 DUE 060499 POC Please direct technical/installation questions to BMC Ed Melega (609)898-6973. 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-QNF131. This procurement is 100% set-aside for small business concerns. Standard Industrial Classification (SIC) code is 2542 and size standard is 500 employees. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11. The Coast Guard intends to procure solid plastic Lenox Lockers, or equal. Contractor shall install these lockers in the U.S. Coast Guard Training Center's Gymnasium locker rooms, Cape May, New Jersey. The Coast Guard intends to procure 139 double-tier, 12"Wx15"Dx72"H, flat top, mesh front, solid plastic lockers with end and filler panels. Each locker shall be equipped with hasps, one double plastic coat hook, and plastic number tags. Color of lockers shall be beige. Lockers shall be installed on existing bases. The Contractor shall provide the assembled lockers and coordinate the installation of lockers with the TRACEN gym staff point of contact, BMC Ed Melega (609)898-6973. Contractor shall provide price proposals and manufacturer's specifications for the following: 139 double-tier lockers as described above: Unit Price Ea $______________ Total $_______________ Shipping/Freight Charges: $__________________ Installation Charges: $__________________ TOTAL AGGREGATE AMOUNT: $__________________ All items shall be delivered to the following address: Shipping & Receiving Bldg #204, USCG Training Center, Cape May, NJ 08204 Attn:BMC Ed Melega/QNF131. Inspection & Acceptance will be conducted at the destination. The required completion date for the project is July 2, 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 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. All responsible sources may submit an offer which will be considered by the agency. All written proposals shall include the price breakdown as stated above, manufacturer's specifications, and the completed FAR clause 52.212-3. All proposals must be submitted and received at this office on or before June 4, 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. NO FAX REQUESTS WILL BE ACCEPTED. Please direct all technical questions/installation questions regarding this procurement to TRACEN's Project Representative, BMC Ed Melega (609)898-6973. This is NOT a sealed bid advertisement, and proposals will NOT be publicly opened. Posted 05/12/99 (W-SN330491). (0132)

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