Fleet and Industrial Supply Center, Contracting Department, PO Box 97, Jacksonville, Florida 32212-0097

71 -- CHAIR, WITH WRITING ARMS, SINGLE SOL N68836-00-T-0082 DUE 032100 POC Alisa C. Murray, PH#(228)761-2009, Fax# (228) 761-2130 E-MAIL: 71 -- Chairs, Alisa_C_Murray@jax.fisc.navy.mil. This procurement is set aside for shipboard approved small business concerns. All responsible small business sources may submit a quote. 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 consititues the only solicitation; quotations are being requested and a separate written solicitation will not be issued. Soliciation number N68836-00-T-0082 applies and is issued as a Request for Quotations. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-37 and Defense Acquisition Circular 91-10. The standard industrial code is 2599 and the business size standard is 500 employees. This requirement is for a fixed priced contract for one line item for the USS Ticonderoga (CG-47)as follows: Line item 0001: Quantity 35(ea) Description: Chair, with Writing Arm, Single Line 0002: Quantity 1 Lot -- Freight charge. Chairs must be manufactured in accordance with drawng SFC #B-3G-18. Delivery of all items is required 3 to 4 weeks after award of contract to deliver FAR 52.247-32 FOB origin-Freight Prepaid (Jun 1988) to: NAVSTA Pascagoula, Shipping and Receiving Dept, FISC Bldg 50, Pascagoula, MS 39595-3500. Acceptance shall be made at destination. The provision of FAR 52.212-1, Instructions to Offerors -- Commercial Items applies. Paragraph (h), multiple awards -- delete entire paragraph and substitute "award". The government plans to award a single contract resulting from this solicitation. Quoters are required to complete and include a copy of the following provisions with their proposals: FAR 52.212-3, Offeror Representation and Certifications-commercial items. DFARS 252.225-7000, Buy American Act-Balance of Payment Program Certificate. All quoters must be approved by Naval Surface Warfare Center as a shipboard approved source. In order to do business with the Government, sources must be Central Contractor Certified (CCR)- (Mar 1998) FAR 252.204-7004. The government intends to make a single award to the responsible contractor whose quotation is the most advantageous to the government considering price and price-related factors. This solicitation will be evaluated on the following factors: Price, specifications and delivery. Quotations must be received no later than 4:30 pm. local time, 21 Mar 00. Quotations sent via Postal Service should be mailed to the NAVSTA Pascagoula, Fleet and Industrial Supply Center, Bldg 50, Attn: Alisa C. Murray, Pascagoula MS 39595-3500. All quotations not sent through the US mail will be considered hand carried and direct delivered. Faxed quotes will be accepted within the timeframe specified. Direct delivery of offers is only possible during weekdays, excluding holidays, between the hours of 8:00 am and 4:30 pm. Numbered note 01 applies*********** MMMM Posted 03/14/00 (W-SN434242). (0074)

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