Fleet & Industrial Supply Center, Norfolk Naval Shipyard Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000

47 -- SLEEVE, LOW PRESSURE SOL N00181-99-Q-0099 DUE 060499 POC Glenda Jones. (757)396-8350 It is the intent of FISC, NNSY Annex to contract for: Item 0001 -- Sleeve low pressure, Part #D20087D023/143176, Qty 1 EA, Item 0002 -- Spool low pressure, Part #C20087D024/1431175, Qty 1 EA, Item 0003 -- Spool high pressure, Part #200887016, Qty 1 EA, Item 0004 -- Sleeve high pressure, Part #20087D015, Qty 1 EA. Manufacture -- Jered Industries. This announcement constitutes the only solicitation. Proposals are being requested and WRITTEN SOLICITATIONS WILL NOT BE ISSUED. DFARS 252.204-7004 -- "Required Central Registration" applies. Lack of registration in the CCR database will make an offeror/quoter INELIGIBLE FOR AWARD. Information can be obtained through Internet at http://ccr.edi.disa.mil. 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. The associated Standard Industrial Classification (SIC) Code is 3728 and the Small Business Standard is 500 employees. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97.10 and the Defense Federal Acquisition Circular 97-10, 1998 Edition, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (MAR 1999) Statutes or Executive Orders -- Commercial Items (MAR 1999) applies with FAR 52.203-6, Restrictions on Subcontractors Sales to the Government (ALT I); 52.212-1, Instructions to Offeror -- Commercial Items; 52.212-2, Evaluation -- Commercial Items; 52.212-3, Offeror Representations and Certifications -- Commercial Items; 52.212-4, Contract Terms and Conditions -- Commercial Items DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders applicable to Defense Acquisition of Commercial Items applies and shall include 252.225-7036 (ALT I), Buy American Act -- North American Free Trade Agreement Implementation Act -- Balance of Payments Program; 252.225-7012, Preference for Domestic Commodities. NNSY's Mercury Free Clause applies. A copy of this clause is available upon request. All offers shall be evaluated for fair and reasonable price, technical acceptability, adherence to applicable clauses, provisions, delivery schedule and satisfactory past performance. This procurement is being conducted under Simplified Acquisition Procedures (SAP) ALL QUOTES MUST BE RECEIVED NO LATER THAN 3:30PM LOCAL TIME. Offerors shall include a completed copy of the provision at 52.212-3. Offer Representation and Certification Commercial Items. The RYG program will be used as part of the evaluation process. 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 address (2) discounts for prompt payment (3) anticipated delivery date of material (4) Cage Code (5) Dun & Bradstreet Number (DUNS) (6) Taxpayer ID Number (7) Location of manufacturing facility. Import Internet address: 1) Federal Acquisitions (FAR) at: http://www.gsa/gov.far 2) Defense Federal Acquisition Regulation Supplement (DFARS) at: http//www.dtic.mil.dfars. Response to this solicitation may be faxed to Glenda Jones, (757)396-8503 or mailed to: Fleet & Industrial Supply Center, NNSY Annex, Code 532.3F, Bldg. 1500, Portsmouth, VA 23709-5000 or via e-mail. OFFERS ARE DUE BY CLOSE OF BUSINESS 99 JUN 04. Posted 05/25/99 (W-SN335309). (0145)

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