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

W -- 36 RENTAL OF PLURAL COMPONENT AIRLESS PAINT SPRAY SYSTEM SOL N00181-99-Q-0247 DUE 071399 POC Nancy Hayden, (757) 396-8346 E-MAIL: Click here to contact the contracting officer via, nhayden@sy.nnsy.navy.mil. It is the intent of Fleet and Industrial Supply Center, Norfolk Naval Shipyard Annex to Rent one (1) each Plural Component Airless Paint Spray System equal to the WIWA DUOMIX Series 333/120 Model for an estimated period of four (4) months to begin 1 August 1999 and continue through 30 November 1999. IMPORTANT NOTICE: 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. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ N00181-99-Q-0247 applies. SPECIFICATIONS: Complete Plural Component Proportioning, Airless Paint Spray System consisting of the following: 1) Pressure ratio 64:1 (6,382 PSI max. working pressure) with electric inline heaters and 64:1 solvent flush pump. Include 5 gallon transfer feed (diaphragm) pumps. 2) System shall use a fixed 4:1 volumetric mixing ratio. 3) System shall include a heating device to allow the air motor to run at high capacity in high humidity areas without seizing the air motor operation. 4) System shall be equipped with a portable, external, remote mixing manifold unit and valve assembly. 5) All gauges and valves should be air-operated. 6) Two (2) each 300-ft hose lengths and high-pressure spray guns with swivel tips. The contractor shall provide Operation and Maintenance (O&M) manuals and maintenance kits (spares) for all frequent wear items. Contractor shall provide repair parts, as required, with 24 hour notice. Contractor shall provide one (1) week startup, training, and technical support. Training shall begin 2 August 1999 on-site (consecutive 8-hr days, between Monday and Friday, during normal business hours (0720 1550), allowing for travel on Monday morning and Friday afternoon. Unlimited technical support via telephone shall be provided for duration of rental period. Contractor shall provide one (1) service technician, as needed, within 36 hour notification, for duration of rental period. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-12 and the Defense Federal Acquisition Regulations Supplement 1998 Edition, including updates as of 3/1/99. The Standard Industrial Code is 5084 and the business size standard is 100 employees. The provisions at FAR 52.212-1, Instructions to Offerors Commercial Items applies. FAR 52.212-2, Evaluation Commercial Items applies with the following evaluation factors: (1) Technical acceptability, (2) Best value, (3) delivery, and (4) past performance. FAR 52.212-3, Offeror Representations and Certifications Commercial Items applies. FAR 52.212-4, Contract Terms and Conditions Commercial Items applies with FAR 52.211-5 Material Requirements as an addendum; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies with FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-22, Previous Contracts and Compliance Reports; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of Vietnam Era; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items applies and shall include DFAR 252.225-7001, Buy American and Balance of Payment Program and DFAR 252.211-7003, Brand Name or Equal. TO BE CONSIDERED FOR AWARD OF OFFERS OF "EQUAL" PRODUCTS OFFERORS MUST PROVIDE WITH THEIR QUOTATION THE INFORMATION SPECIFIED IN DFAR 252.211-7003. The Contracting Officer is not responsible for locating or securing any information not identified in the quotation. 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; discounts for prompt payment, if any, anticipated delivery of equipment, company's CAGE Code, Dun & Bradstreet number (DUNS), Taxpayer ID number, and COMPLETED CERTIFICATIONS REQURIED HEREIN. All quotes must be received on later than 1:00 P.M. 16 July 1999, and will be accepted via Regular or Expedited mail to Fleet and Industrial Supply Center, Norfolk Naval Shipyard Annex, Bldg. 1500, 2ND Floor, Code 531.4A, Portsmouth, VA 23709-5000 or FAX (757) 396-8503 or 8017, or e-mail to nhayden@sy.nnsy.navy.mil THIS PROCUREMENT IS BEING CONDUCTED UNDER SIMPLIFIED ACQUISITION PROCEDURES. IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far/; 2) Defense Federal Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/ dars/dfars/dfars.html. Questions relative to this solicitation should be faxed to (757) 396-8503 or 8017. Posted 07/13/99 (W-SN353530). (0194)

Loren Data Corp. http://www.ld.com (SYN# 0128 19990715\W-0006.SOL)