Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609

80 -- MISC PAINT SUPPLIES SOL M00681-99-T-0734 DUE 100899 POC Sgt Claudia Puebla (760) 725-4205 WEB: PUEBLAC@MAIL.CPP.USMC.MIL, PUEBLAC@MAIL.CPP.USMC.MIL. E-MAIL: PUEBLAC@MAIL.CPP.USMC.MIL, PUEBLAC@MAIL.CPP.USMC.MIL. This is a combined synopsis/solicitaion 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 consittutes the only solicitaion; proposals are being requsted and a written solicitaion will not be issued. The solicitation number is M00681-99-T-0734 and this is a Request for Quotation (RFQ). This solicitation document ncorporates provisions and clauses in effect through FAC 97-12 and DAC 91-13. This is 100% samll business set aside under simplified acquisition procedures; the standard industrial code is 5198 and the small business size standard is 500 people. The following items are intended to be purchased for the Government: 185 CAN PAINT,TRAFFIC RED,5GL CAN,FLAT,WATER,BASE,VOC250,HAZCODE N: 61GAL,THINNER,PAINT MINERAL SPIRITS,LT,1GL/CN,HAZCODE J1,VOLATILES BY VOLUM 99%: 30 CAN,THINNER,PAINT,MINERAL SPIRITS,5GL CAN,TO THIN PAINT: 171 CN,PAINT,WHITE,#37778,FLAT,5GL CAN,250VOCINT.LATEX ASE,F/FLATWALL-PLASTER-WOOD,HAZCODE N1(BULK): 171 GAL,PAINT,ENAMEL,SOFTWHT,27880,GLOSS,F/METAL,BULKHEAD,OVER PRIMED/PAINTED, FIRE RETARD,HAZ CODE J1,VBV57.1: 148 GAL,PAINT,ENAMEL,BLK,27038,SEMIGLOSS,250VOC EXT ACRYLIC,F/PRIMED,METAL/WOOD CEMENT,TT-E-2784,HAZCODE N: 145 GAL,PAINT,ENAMEL,WHITE#17875,GLOSS,250VOCEXT ACRYLIC F/PRIMED,METAL/WOOD CEMENT,TT-E-2784,HAZ N: 55 GAL,PAINT,ENAMEL,YLW#13538,GLOSS,250VOCEXT ACRTKUC FIR ORUNED NETAK/WOOD/ CEMENT,TT-E-2784,HAZ N: 104 GAL,PAINT,ENAMEL,FIRE RED,11105,GLOSS,250VOC EXT ACRYLIC FOR PRIMED METAL/ WOOD/CEMENT,TT-E-2784,HAZ N: 161 GAL,PAINT,ENAMEL,GRAY,#16187,GLOSS,250VIC,EXT ACRYLIC FOR PRIMED METAL/WOOD CEMENT,TT-E-2784,HAZ N: 17 GAL,PAINT,ENAMEL,BLACK#17038,GLOSS,250VOC,EXT ACRYLIC FOR PRIMED METAL/WOOD/ CEMENT,TT-E-2784, HAZ N: 591 EA,PASTE,SPACKLING,1/2PINT,INT/EXT,WHITE,PREMIX,NO ASBESTOS,NO SHRINK,NO CRACKING,CRAWFORD FREE: 685 PT,PAINT,LACQUER,WHITE,#17875,FUL GLS,16OZ AEROSOL CN,HAZ F: 1,298 PT,PAINT,LACQUER,BLACK#17038,FUL GLS,16OZ AEROSOL CN,HAZ F: 10,830 PT,PAINT,LACQUER,BLACK,#37038,FLAT,16OZ AEROSOL CN,HAZ F: 4,366 PT,PAINT,LACQUER,WHITE,#37875,FLAT,16OZ AEROSOL CN,HAZ F: 2,425 PT,PAINT,LACQUER,RED,#11105,FUL GLS,16OZ AEROSOL CN HAZ F: 1,990 PT,PAINT,LACQUER,YELLOW,#13538,FUL GLS,16OZ AEROSOL CN HAZ F: 431 PT,PAINT,LACQUER,MED.GRAY,#16187,16OZ CN,FULL GLOSS,AEROSOL CN HAZ F: 190 CN,PAINT,ENAMEL,OFF WHT,#27778,SEMI-G,5GL,250VOC INT LATEX BASE,F/DRYWALL/ WOOD/CEMENT,SCOTCH 430,HAZ N: 19 GA,PAINT,ENAMEL.BROWN,#20059,SEMI-GLOSS,VOC400,F/U ON PRIMED WOOD/METAL, (BULK)HAZ F: 33 EA,BRUSH,PAINT,3X3-1/4",SQ EDGE,NYLON BRISTLE,BEAVERTAIL/PEERLESS HANGLE,U/PK /72: 42 CN,ADHESIVE,TARGE,SHUR-STIK,HVYDUTY WALL COVERING,TAN INT,BIO-DEGRADEABLE, GIBSON HOMANS MFG: 9,443 PT,PAINT LACQUER,OLIVE DRAB,#14064,FULL GLS 16OZ AEROSOL CN HAZ F:All responsible sources may submit an offer. The Government will evaluate the product to meet the Government's needs, delivery, and price. All Contractors submitting an offer are reminded that you must be registered in the Central Contractor Registration database to be considered for award. The following FAR/DFAR provisions apply: FAR 52.212-1 Instructions to Offerors -- Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items with the following applicable clauses for para (b): FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, and FAR 52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels; DFAR 252.225-7008 Supplies to be Accorded Duty-Free Entry, DFAR 252.225-7037 Duty-Free Entry -- NAFTA Country End Products and Supplies, DFAR 252.204-7004 Required Central Contractor Registration, DFAR 252.232-7009 Payment by Electronic Funds Transfer, and DFAR 252.212-7001 Contract Terms and Conditions required to implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items with the following applicable clauses for para (b): DFAR 252.225-7036 North American Free Trade Agreement Implementation Act. The contractor shall furnish a completed copy of FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items, DFAR 252.225-7035 Buy American Act -- North American Free Trade Agreement Implementation Act -- Balance of Payments Program Certificate, and DFAR 252.212-7000 Offeror Representations and Certifications -- Commercial Items. Offers are due by 4PM (PST) on 08 October 1999 and may be sent by mail or fax. Offers sent via US Postal Service should be mailed to the Contracting Office, PO Box 1609, Oceanside, CA 92051-1609; offers sent by FEDEX should be sent to the Contracting Office, Bldg 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027. Offers are solicited FOB destination only to Camp Pendleton, CA. Award date is anticipated to be made on 12 October 1999 and delivery is required for all items and all quantities on or before 12 November 1999. Award will be based on all of none, and the determing factor will be price and delivery. Posted 10/01/99 (W-SN387560). 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