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

16 -- SLEEVE AND PLUNGER ASSEMBLY SOL N00244-00-T-0533 DUE 022300 POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890; FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil WEB: Click here to access an electronic copy of the RFQ., http://www.neco.navy.mil. E-MAIL: Click here to contact the Contract Specialist via, gwen_young@sd.fisc.navy.mil. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration" applies to all DOD solicitations. 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://www.ccr2000.com/ for more information. FISC San Diego is announcing its intent to issue a directed sole source procurement to Parker Hannifin Customer Support Inc. under authority of FAR 6.302-1 for the following item. 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. Solicitation number/RFQ N00244-00-T-0533 applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil. This solicitation document and incorporated provisions and clauses are those in effect through all Federal Acquisition Circulars and DefenseFederal Acquisition Regulations Supplement 1998 Edition including updates through today's date. The standard industrial code is 3728 and the business size standard is 1,000 employees. This requirement is for a fixed priced contract for one (1) line item as follows. Line Item 0001: Sleeve and plunger assembly, Parker Hannifin part number 233625 (NOTE: the proprietary drawings for this part number are not available from the agency posting this requirement). Local Stock Number 1650-LL-L99-0132. Quantity of five (5) each, also interested in stepladder pricing in the following quantities: 6 10 each, and 11 to 20 each. All items are to be delivered to: Receiving Officer, Code 160D, Bldg 94, Naval Aviation Depot, NAS North Island, San Diego, CA 92135. Mark for: Stock. Special Instructions: Resulting order, including any future amendment/s, requires that the contractor label each item herein with the national stock number or local stock number (nsn/lsn) indicated for each item, in accordance with the current revision of MIL-STD-129 "marking, shipment, and storage". Each unit, intermediate pack, and/or unpacked items must be marked, except in cases where the unit of issue to too small to accommodate labeling. In addition, contractor should ensure that all packages include, at a minimum, the contract/purchase order number and delivery order number, if any. Failure to comply with the above requirement will result in rejection of material at the time of receipt and return to the sender at the contractor's expense. Your assistance in complying with the labeling requirements of this purchase order will prevent delays in the receiving, certification, and payment processes. Any charges for this special labeling requirements must be included in your quote. Inspection/Acceptance: Inspection/Acceptance will be performed by DCMC at Contractor's facility. Final acceptance shall be made at destination. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items applies. Addendum -- Paragraph (b)(5): Offers shall provide an express warranty which at a minimum shall be the same warranty terms, including offers of extended warranties, offered to the general public. Express warranties shall be included in the contract. Addendum provisions FAR 52.247-45, F.O.B. Origin and/or F.O.B. Destination Evaluation. Clause 52.212-4, Contract Terms and Conditions Commercial Items, applies as well as the following addendum clauses: FAR 52.211-5, Material Requirements. The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items applies with the following applicable clauses for paragraph (b): FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the 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; and FAR 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration. In addition FAR 52.222-22, Previous Contracts and Compliance Reports, and FAR 52.222-25, Affirmative Action Compliance apply. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable for paragraph (b): DFARS 252.225-7036 Alt I, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payment Program. In addition, the following provisions/clauses apply: DFARS 252.225-7002, Qualifying country Sources as Subcontractors; DFARS 252.225-7009, Duty-Free Entry-Qualifying Country Supplies (End Products and Components); DFARS 252.225-7035 Alt I, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program Certificate; DFARS 252.225-7017, Prohibition on Award to Companies Owned by the People's Republic of China; and FAR 52.225-11, Restrictions on Certain Foreign Purchases. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR 52.212-3 Alt I, Offeror Representation and Certifications-Commercial Items. Note: 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.html; 3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/ to access a copy of the RFQ electronically; and 4) Other federal/defense links (e.g. Central Contractor Registration On-line, Commerce Business Daily On-Line) can be accessed on the Internet at http://www.acq.osd.mil/dp (scroll down to the bottom of the page for numerous links). 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 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 (DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3 Alt I. Reference Solicitation number on all correspondence. Quotes must be received no later than 5:00 PM, local time, 02/23/00, and will be accepted via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail. See Numbered Note(s) n/a. Posted 02/16/00 (W-SN426175). (0047)

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