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

23 -- DUAL TEMPERATURE REEFER/FREEZER COMBINATION BOX 40-45 FT SOL N00244-99-T-B298 DUE 091099 POC LT Dessing(619) 532-2517 FAX (619) 532-1089 WEB: Click here to obtain more information about FISC San, http://www.sd.fisc.navy.mil. E-MAIL: Click here to contact the Contract Negotiator., brent_l_dessing@sd.fisc.navy.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subparts 12.6 and 13.6, as supplemented with additional information included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION TO BE ISSUED; quotes are being requested and NO FURTHER WRITTEN SOLICITATION WILL BE ISSUED. The solicitation number for this Request For Quotation is N00244-99-T-B298 and closes on 9/10/99, 3:00PM Pacific Time. This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-13. This is an unrestricted procurement action. This is a fixed price indefinite delivery/requirements contract. Base Year Description: All items are in accordance with the statement of work. Item 0001, Dual Temperature Reefer/Freezer Combination Box. Size 40-45ft . Quantity 500 days. Item 0002, Delivery and Pickup Charges for Each Trailer. Quantity 18 Each. Item 0003, Transformer 480V-220V. Quantity 500 Days. Item 0004, TechnicalLabor to Perform Utilities Hookup and Power-Up Units. Quantity 36 Each. Item 0005 Relocation of Trailer. Quantity 18 Each. Period of Performance: Date of Contract Award through 9/30/00 with four (4) option year periods. Pricing of options should be addressed in offerors quote. STATEMENT OF WORK: This requirement is for on-site service to provide Dual Temperature Reefer/Freezer Combination Boxes with a transformer 480V-220V. Delivery and hookup and technical labor to perform utilities hook-up and power-up will be provided by the contractor. Require one relocation per trailer per ordered period. Estimate eighteen deliveries per fiscal year with a typical service period of four weeks. Response for service calls to be within four hours or less. Deliveries will be made to Naval Submarine Base, Ballast Point, San Diego, CA. Exact location will be specified on each delivery order. Deliveries must be made within 48 hours after issuance of a task order. Oral orders are authorized. Delivery must be made within 48 hours of receipt of oral order. Deliveries must be coordinated with Fleet and Industrial Supply Center, San Diego SIMA Site Submarine Base. All items delivered FOB Destination to San Diego, CA. All orders will be made utilizing the Government Credit Card for payment. All offerors must ensure they have the capability of accepting VISA as a method of payment before contract award. The following clauses and provisions are applicable and hereby incorporated into the solicitation by reference in lieu of being checked and will be provided by the contracting officer in full text upon request. FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR 52.212-5; FAR 52.222-26; FAR 52.212-35, FAR 52.212-36, FAR 52.212-41, Service Contract Act of 1965, As amended 52.222-42; DFAR 252.212-7001, Contract Terms and Conditions; DFAR 252.225-7001, Buy American Act Balance of Payments; DFAR252.225-7036, North American Free Trade Agreement Implementation Act. Successful Offeror will be required to complete a copy of the following provisions: FAR 52.212-3, Offeror Representation and Certifications-Commercial Items; DFARS Clause 252.212-7000, Offeror Representations and Certifications-Commercial Items; and addendum clause DFARS 252.225-7035, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program Certificate. Responses from responsible offerors and inquiries may be emailed, faxed, or mailed to FISC- San Diego, ATTN: LT Brent Dessing, Code 2419, 937 N. Harbor Drive, San Diego CA. Fax 619 532-1089. Contractors are responsible for all Fax and Email submissions. Posted 08/27/99 (W-SN373758). (0239)

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