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

J -- REFURBISHMENT OF A TORO PROGRIND 2000 TUB GRINDER SOL N00244-00-T-0609 DUE 032700 POC Joan Balazs -- Phone 619-532-2892 -- FAX 619-532-2347 -- Email joan_balazs@sd.fisc.navy.mil WEB: Click here to obtain more infromation regarding FISC, http://www.sd.fisc.navy.mil. E-MAIL: Click here to contact the Contracting Officer via, joan_balazs@sd.fisc.navy.mil. This is a combined synopsis-/-solicitation for a commercial item prepared in accordance with the Federal Acquisition Regulation (FAR) Part 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and THERE WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation number for this Request for Quotation is N00244-00-T-0609. This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-14. This solicitation is issued on a restricted basis, under Standard Industrial Code 7600 with a small business standard of $5.09 million. FISC San Diego has a requirement for the following service: Removal, refurbishment and reinstallation of a Toro Company Progrind 2000 Tub Grinder. Contractor is to remove Government owned Toro Progrind 2000 Tub Grinder from NAS North Island and refurbish the grinder to a operation condition in accordance with manufacturers specifications. Refurbishment should consist of but not limited to the following: removal/replacement/resealing and /or changing of the following components: Hydraulic cylinders, tub Chain and rubber, electric motor cover shocks, fluid coupler, hydraulic oil filters and all rusted hardware. Remove, inspect and repair as required all conveyor rollers and bearings, control valve spools, hinge pins and main mill bearings. Steam clean and repaint entire unit. Replace all decals. Retest all equipment to OEM specifications. In addition services to be preformed: Identification of utilities and site conditions required to support the installation of the unit. Installation of the unit including utility connections and anchoring to the foundation/pad, start up and acceptance testing of the equipment, training of activity personnel, warranty for the work performed, one year supply of consumable parts, and transportation of the unit form NAS North Island to NAWS China Lake. Note: The equipment will be available for viewing at NAS North Island on 21 March at 10:00, POC Ed Bonnes 619-524-6330 or exact location. Walk through at Naval Air Weapons Station, China Lake on 22 March at 10:00, POC Lloyd Crabtree 760-939-2522 for the exact location. Acceptance shall be at destination. The following provision apply FAR 52.212-1, Instructions to Offerors Commercial Items, Addendum to FAR 52.000-1, 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. Offerors are required complete and include a copy of the following provisions with their proposals: FAR 52.212-3, Offeror Representation and certifications Commercial Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial Items, applies as well as the following addendum clauses; FAR 52.211-5, New Material,. The clause at 52.212-5 Contract Terms and Conditions Required To Implement Statues or ExecutiveOrders Commercial Item applies with the following applicable clauses for paragraph (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, DFAR 252.204-7004 Required Central Contractor Registration, applies to all solicitations issued on or after 6/1/98. 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 on the Internet at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, applies with the following clauses applicable for paragraph (b), DFAR 252.225-7000 Buy American Act Balance of Payments Program Certificate, DFAR 252.225-7001 Buy American Act and Balance of Payment Program, and DFAR 252.225-7012 Preference for Certain Domestic Commodities. FAR 52.222-41 Service Contract Act of 1965, as Amended. FAR 52.237-2 Protection of Government Buildings, Equipment and Vegetation. FAR 52.245-1 Property Records, FAR 52.245-2 Government Property (Fixed-Price Contracts) The Government intends to make a single award to the responsible Offeror whose offer is the most advantageous to the Government considering price and price related factors. Provision 52.212-2 Evaluation Commercial Items applies with paragraph (a) completed as follows: Award will be made to the Offeror that meets the solicitation's minimum criteria for technical acceptability at the lowest price. All responsible Offerors are to submit current pricing, delivery time, payment terms, cage code, Dunn and Bradstreet number, Tax Identification Number and all applicable specifications regarding this solicitation. Also required are copies of applicable commercially published price lists pertaining to your company's products that meet the specifications. Quotes must be received no later that 3:00 p.m. PST, 27 March 2000 and will be accepted via FAX (619-532-2347) Attn: Joan Balazs Clause information can be downloaded from the internet from the following addresses; http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html Posted 03/07/00 (W-SN431954). (0067)

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