Atlantic Ordnance Command, P.O. Drawer 410, Yorktown, VA 23691-0410

31 -- SLEWING BEARING FOR 40 TON PORTAL CRANE SOL N39827-00Q-0068 DUE 042000 POC ERROR -- D.D. Miller, PH 757-887-4982, FAX 757-887-4484 E-MAIL: millerdd@nwsy.navy.mil, millerdd@nwsy.navy.mil. NUMBERED NOTE: 22 Slewing bearing, pn: 3R13-104N1, Mfg. Rotek Inc.; replacement bearing for 40-ton portal crane manufactured by Intercontinental Engineering Manufacturing Corp. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212.3 Offeror Representations and Certifications-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statuetes or Executive Orders: The following numbered subparagraphs under paragraph (b) of this apply: (6) (7) (8) and (9), FAR 52.232.33 Mandatory Information For Electronic Funds Transfer Program. The RFQ document (N39827-00Q-0068 provisions and clauses which have been incorporated are those in effect through FAC 97-11. The following Defense FAR Supplement (DFAR) provisions and clauses apply to this solicitation and are incorporated by reference, with the exception of DFAR 252.204-7004 which will be in full text. DFAR 252.225.7000 Buy American Act-Balance of Payments Program Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (FEB 1997). The following clause under paragraph (b) of this clause apply: DFAR 252.225-7001 Buy American Act and Balance of Payments Program (Jan 1994). Award will be made to the, responsible offeror whose offer conforms to the solicitation, and is the most advantageous in price and best value to the government. DFAR 252.204.7004, (Mar 1998) Required Central Contractor Registration, "Central Contractor Registration (CCR) database means to the primary DOD respository for contractor information required to conduct. By submission of an offer, the offeror acknowledges the requirement that a prospective awardee must be registered in the CCR database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States, Offerors and contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the internet at http://ccr.edi.disa.mil. As a minimum, responsible sources should provide this office: a price proposal on letterhead or a SF1449 for the requested items wih unit price, extended price, prompt payment terms, remittance address and a completed copy of FAR 52.212-3. Responses to this solicitation are due by 20 APR 2000. All offers shall be mailed to FISC Yorktown Detachment, Naval Weapons Station, Code BX62B (D.D. Miller,), P>O> Drawer 140, Yorktown, VA 23691-0140. Reference RFQ N39827-00Q-0068 Posted 04/06/00 (W-SN442067). (0097)

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