Marine Corps Regional Contracting Office (Northwest Region), P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124

91 -- FUELS, LUBRICANTS, OILS & WAXES SOL M67399-99-Q-0045 DUE 092799 POC Iris Brumbalow at 760-830-5126, Fax 760-830-5104 Contracting Officer or GySgt J. Phillips, 760-830-6850, Procurement Chief E-MAIL: brumbalowie@ex.29palms.usmc.mil, brumbalowie@ex.29palms.usmc.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposal is being requested and written solicitation will not be issued. Solicitation number M67399-99-Q-0045 is issued as a Request for Quotation (RFQ). The provision and clauses in the RFQ are those in effect through Federal Acquisition Circular (FAC)97-13. This is a requirement for the following item. Clin #0001 -- Purchase and delivery of 60,000 gallons of propane gas to various locations aboard the Marine Corps Air Ground Combat Center, Twentynine Palms, CA. Deliveries will be arranged weekly unless not required by the end-user because of low consumption. Period time from 01 October 1999 to 30 September 2000. The following provisions and clauses shall apply: Provision FAR 52.252-1 Solicitation Provisions Incorporated by Reference with the same force and effect as if they were make their full text available. The full text of the clause may be accessed electronically at this/these address (es): http//farsite.hill.af.mil (End of Provision); FAR 52.212-1 Instructions to Offerors -- Commercial Items applies to this acquisition. The Government intends to make a single award to the responsible offeror whose offer is the most advantageous to the Government considering best value and past performance. Offerors are required to complete and include a copy of the provisions FAR 52.212-3 Offer Representations and Certification -- Commercial Items with their proposals. FAR Clause 52.212-4 Contract Terms and Conditions -- Commercial Items applies to this acquisition. FAR Clause 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders -- Commercial Items applies with the following applicable clauses from paragraph (b). FAR 52.219-5 Very Small Business Set-Aside, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action forDisabled Veterans and Veterans of the Vietnam Era, FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, FAR 204-3 Taxpayer Identification, FAR 52.204-6 Contractor Identification Number -- Data Universal Numbering System (DUNS) Number, FAR 52.225-3 Buy American Act -- Supplies, and FAR 52.232-36 Payment by Third Party; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items, DFAR 252.225-7001 Buy American Act and Balance of Payment Program, DFAR 252.204-7001 Commercial and Government Entity (CAGE) Code, DFAR 252.204-7004 Required Central Contractor Registration, DFAR 252.232-7009 Payment by Electronic Funds Transfer; Local Clauses that apply: Payment Option -- At the Government's option, payment may be made utilizing the Government Purchase Credit Card, Delivery Tickets -- Invoices must be supported by a copy of the delivery tickets signed by the Government Representative in charge of item being delivered. Mail or Fax copy offers must be received no later than 4:00 PMPST on 27 September 1999 to Purchasing Agent, Iris Brumbalow at the address or phone number above. See note number one (1) Posted 09/08/99 (W-SN377592). (0251)

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