Regional Contracting Department (Code 201), Fleet and Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549

L -- TECHNICAL REPRESENTATIVE SERVICES SOL N00604-00-T-A136 DUE 031400 POC Ms. Gail Caban, Purchasing Agent, (808)473-7529, Mr. Joseph Saunders, Contracting Officer, (808)473-7509 The Regional Contracting Department Pearl Harbor Hawaii intends to negotiate a sole source contract with Safe Environment Engineering. This is a combined synopsis/solicitation for commercial services 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; proposals are being required and a written solicitation will not be issued. The provisions and clauses in the RFQ are those in effect through FAC-97-15. The Regional Contracting Department, Fleet and Industrial Supply Center, Pearl Harbor intends on negotiating a contract for the following service. Item 0001: Technical representative services for the Lifeline System located at the Pearl Harbor Naval Shipyard, Pearl Harbor Hawaii. The technical representative shall provide on-site support services for Lifeline System hardware and software to ensure that the Lifeline System is operating as designated when shipyard workers are using the system. Services shall include: Setting up hardware and software to accommodate monitoring on designated ships, training system operators and users and other shipyard personnel, trouble shooting, testing and correcting any hardware/software problems to ensure optimum operation of the system. Installing system modifications and maintaining components. Technical representative shall be on site whenever the Lifeline system is in operation or in special cases where he/she cannot do so, be available by phone/pager to resolve any system problems. Technical representative shall perform all tasks per manufacturer's specification, standard industry practices and shipyard procedures. Period of performance shall be from 01 April 2000 through 30 September 2000, for a total of six months. Place of performance will be the Pearl Naval Shipyard, Pearl Harbor Hawaii. The SIC code and the small business size standard for this procurement is 7389, $5.0 mil, respectively. Contractor must be registered in the Central Registration Database (CCR) to be eligible for Department of Defense contract awards. The quoter shall provide the information required in FAR 52.212-3 Offeror Representations and Certifications Commercial Items. The following clauses are applicable: FAR 52.212-1, Instructions to Offerors Commercial Items. FAR 582.12-2, Evaluation Commercial items the following factors shall be used to evaluate offers: (1) Technically acceptable, (2) Price. FAR 52.212-4 Contract Terms and Conditions Commercial Items, and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items. Under this clause the following are incorporated by reference: FAR 52.219-21 Segregate Facilities, FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 UU.S.C. 4212), FAR 52.222-36 Affirmative Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled Veterans of the Vietnam Era (38U.S.C. 4212), FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (31 U.S.C. 3332), FAR 52-222-44 Statement of Equivalent Rates for Federal Hires: Employee Class 3102, Computer Systems Analyst II, Monetary Wage: $21.28/hr, Fringe Benefits: $.48/hr. Wage Determination No. 94-2153, Rev 16 applies. DFARS clause 252-212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items. FAR 52.219-1 Small Business Program Representations. These clauses may be obtained via the Internet at http://www.arnet.gov/far. Proposals must be received no later that 3:30pm, HST 14 Mar 2000. The quoter is encouraged to use the Standard Form 1449, "Solicitation/Contract Order for Commercial Items." The form can be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf, inclusive of completed Representations and Certification. Proposals should be mailed to Regional Contracting Department, Fleet and Industrial Supply Center,Code 201A.GC, Attn: Gail Caban, 1942 Gaffney St., Suite 100, Pearl Harbor, HI 96860-4549, or e-mailed to : gail_a_caban@pearl.fisc.navy.mil. Facsimile proposals will be accepted at (808)473-0811/2008. See Note 22 Posted 03/09/00 (W-SN433038). (0069)

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