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

56 -- BUILDING TRADES MATERIAL SOL N00244-99-R-0220 DUE 080299 POC Jo Escalera, A/C (619) 532-2558 WEB: The RFP will be available for downloading at the following, http://www.sd.fisc.navy.mil. E-MAIL: Click here to contact the contracting officer via, jo_c_escalera@sd.fisc.navy.mil. The Fleet and Industrial Supply Center, San Diego (FISC-SD), CA is issuing this formal synopsis for the acquisition of the proposed Building Trades Material contract for the support of NAS Corpus Christi, NAS Kingsville, Corpus Christi Army Depot and other Department of Defense (DoD) activities in the state of Texas. Orders and payment will be based upon the DoD purchase card program. A Market Research -sources sought notice was issued in the CBD-Net on 14/16 Sep 1999. A special notice was issued in the CBD-Net on 17 Mar 99 announcing the Risk Assessment Workshop at NAS Corpus Christi. A contractor is required to provide an electronic ordering entry system for commercial items for sale to the Government and/or general public in the ordinary course of business. The contractor will also be required to establish a contractor operated facility to handle recurring Building Trades Material at an on-site location within a Government installation. The contractor will be responsible for providing Building Trades Material under several commodity groups such as Electrical, Hardware, and Plumbing, to include, but not limited to the following items: Adapters, adhesives, anchors, angle irons, ballast tubes, belts, bits (auger), bits (drill), rotary hammers, blades, bolts, box connectors, box utility, brushes, bushings, caps copper, pipe, slip), capacitors (motor), ceiling tile, cement, chain saws, chemical pesticides, circuit breakers, compressors, conduits, connectors, copper Tubing, couplings, doors, drier liquidline, elbows, faucets, fence (chain link), filters, fittings, freon, fuses, gaskets, glass, gutters, heater (water), hinges, hooks, hoses, insulation, key blanks, ladders, lamps, light fixtures, locks, lumber, motors, nails, nipples (iron/galvanized), nuts, paint, pipes, reducer (bell pipe), relays, sandpaper, saw blades, screws, seals, sheet-rock, split bolt connectors, straps, switches, tapes, tees, thermostats, transformers, tube (copper), unions, valves, wall plate switch, washers, weather-heads, wires, wrench pipes, zinc rich, etc. The Government anticipates award of an Indefinite Delivery/Indefinite Quantity (IDIQ), Firm Fixed Price contract with one (1) Base Year and four (4) One (1) year Options. Additional information will be provided in the RFP to include: evaluation methodology, oral presentations, and Statement of Objectives. This procurement is advertised as a Small Business Set Aside with the SIC of 5072 (100 employees), and will be negotiated pursuant to FAR Part 12 and 15. It is anticipated that the solicitation will be available by 30 June 1999 on the FISC-SD web link below. The solicitation will also be available on the Navy Electronic Commerce Online (NECO) web link http://www.neco.navy.mil. It is the responsibility of the interested parties to independently review the referenced web links frequently for updates to any and all documents. Potential offerors will be responsible for downloading their own copy of the solicitation and amendments (if any). No paper copies of these documents are anticipated to be issued. Note 1 applies. Posted 06/12/99 (W-SN342280). (0163)

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