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

59 -- PRINTED WIRING BOARD ASSEMBLY SOL N00244-99-T-0445 DUE 071299 POC Contracting Officer @619-532-2588; FAX 619-532-2347 WEB: Click here to review other requirements which the government, http://www.sd.fisc.navy.mil. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration" applies to all solicitations issued on / or after 06-01-98. 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. This procurement is unrestricted; all responsible sources may submit an offer. This synopsis is prepared in accordance with FAR 13 and as supplemented with additional information included in this notice and the written RFQ. The solicitation number / RFQ N00244-99-T-0445 applies. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11 and Defense Acquisition Circular 91-13. The standard industrial code is 3672, and the business size standard is 500 employees. The agency need is for eleven (11) each Printed wiring board assemblies, mfg. by Parker Hannifin Corp. The P/N is 546-760-001. This requirement is for a fixed priced contract. All items are to be delivered to: FISC San Diego. The government intends to make a single award to the responsible offeror whose offer is the most advantageous to the government. In addition NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403, Additional Evaluation Factors -- Contractor Evaluation System, Red / Yellow / Green Program applies. Note: The full text of the Federal Acquisition Regulations (FAR) can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal Acquisition Regulation Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars. To quote on this requirement please send a request to see the RFQ at the number below. Parties responding to this solicitation shall submit their quote in accordance with the RFQ, 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, and Taxpayer ID number. Quotes must be received no later than 3:00 PM, local time on 07-12-98, and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil). Quotes submitted, as an attachment to an e-mail should be sent in Word Version 6.0 or higher. Posted 06/28/99 (W-SN347854). (0179)

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