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

43 -- PUMPS AND COMPRESSORS SOL N00244-00-T-0752 DUE 042100 POC Ralph Franchi, Contracting Officer, 619-532-2517, Bid Officer, 619-532-2692 WEB: ., http://www.sd.fisc.navy.mil. E-MAIL: Click here to contact the Contracting Officer via, ralph_a_franchi@sd.fisc.navy.mil. This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in the FAR Part 12.6 as supplemented with additional information included in this notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Central Contractor Registration" (CCR) is required applies to all solicitations issued on/after 6-1-98. Lack of registration in the CCR database will make an offeror/quoter ineligible for award of a contract/purchase order. Please ensure compliance with this regulation when submitting your quote. Utilize the CCR website at http://www.ccr2000.com and/or call the CCR Assistance Center at 888-227-2423 for more information. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number: N00244-00-T-0752 is hereby applicable. This solicitation is being issued as a RFQ (Request for Quote). This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-16. This solicitation is issued on a restricted basis and is considered a small business set-aside. The Standard Industrialization Classification Code is 3594 and the business size standard is 500 employees. FISC San Diego is announcing a requirement for the following material: Item 0001: Gas Booster, (2) each, p/n: AGD-4-C-28881; Item 0002: Gas Booster, (2) each, p/n: AGD-32-C-28881; Item 0003: Plenum Chamber, (2) each, p/n: 56950; Item 0004: Air Pilot Switch (Gas Inlet), (1) each, p/n: 55230-3; Item 0005: Air Pilot Switch (Gas Outlet), p/n: 51940-2; Item 0006: 5 Micron Particle Filter, (4) each, p/n: 28728-1; Item 0007: 6000 PSI Gas Storage Cylinder, (8) each, p/n: 13687-9-20SS; Item 0008: Regulating Relief Valve, (1) each, p/n: 15670-1; Suggested source: OEM: Haskel International Inc., FSCM: 81400; The Government's delivery requirement is twelve weeks or less from date of purchase order. Delivery, Inspection/Acceptance of all material will be made and performed at the Naval Aviation Depot, Naval AirStation, North Island, San Diego, CA 92135 (Destination). Pricing quoted is to be considered Firm Fixed Pricing and is to include all shipping costs (FOB/Destination). The items in this solicitation are identified as "Brand Name or Equal". The term is intended to be descriptive not restrictive. The term is used to portray the characteristics and level of quality that will satisfy the Government's needs. To be considered for award, offers of "equal" products must meet the salient physical, functional and other characteristics of the items listed in this solicitation. Descriptive literature, technical informative or other such information must be provided to the Contracting Officer and requiring activity for technical review. Contact the Contracting Officer for additional information regarding this solicitation. THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE. THE FULL TEXT OF THE PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET USING THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov or http://farsite.hill.af.mil FAR 52.212-1, Instructions to Offerors Commercial Items NOTE: This provision must be reviewed completely. It contains the guidelines for submission of your quotation. FAR 52.212-2 Evaluation of Commercial Items; (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate the quotation: (i) Technical capability of items to meet the requirement (ii) Past Performance (iii) Pricing Step One Evaluation: (i) To be determined technically acceptable, the contractor must furnish the required technical information in the form of descriptive literature, specification sheets or other type information. (ii) Contractors are to provide a minimum of two (2) prior sales in the past year for the material being offered. Provide contract number, date of sale, items sold, unit prices and the Government activity or commercial company, point of contact/phone number. (iii) Contractors must provide current commercial pricing. Include any current commercially published price lists or catalogs price listings. Pricing will be compared to the price listings and to other quotations received. ***Note*** Technical information may be submitted electronically via e-mail or a separate computer disk in MS Word latest version. Only those quotations which have been determined to have met the requirements of all factors will be considered for award. Ability to meet the requirements set forth in this announcement shall be demonstrated by the contractor's submission of a signed quotation which has not taken exception to the schedule. Quotations which take exception and do not meet the Government's requirement may be determined to be unacceptable and not considered for award. At the discretion of the Contracting Officer the Government intends to evaluate quotations without discussion and award a Firm Fixed Price purchase order. Each initial offer should, therefore contain the contractors best terms from both a technical, delivery and pricing standpoint. FAR 52.212-3, Offeror Representation and Certifications-Commercial Items-ALT I-OCT 1998; NOTE: This provision is considered a "fill-in". All applicable fields must be completed. Submit this provision with your quotation. FAR 52.212-4 Contract Terms and Conditions Commercial Items; Addendum to FAR 52.212-4 are hereby incorporated by reference or full text as applicable: 52.217-8 Option to Extend Services, 52.232-33 Mandatory Information for electronic funds transfer payments, 52.247-34 FOB Destination, 5252.246-9401 Standard Commercial Warranty-Oct 1995; The contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale, provided such warranty is available at no additional cost to the Government. Acceptance of the standard commercialwarranty does not waive the Government's rights under any "Inspection" clause that may be in the contractor does it limit the Government's rights with regard to the other terms and conditions of this contract. In the event of a conflict, the terms and conditions of this contract shall take precedence over the standard commercial warranty. The standard commercial warranty period shall begin upon final acceptance of the applicable material and/or services listed in the Schedule. The contractor shall provide a copy of it's standard commercial warranty (if applicable) with it's offer. The warranty covers a period of ( ) months. Offeror is to insert number of months. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies with 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; 52.232-33 Payment by Electronic Funds Transfer-Central Registration (31 USC 3332) DFARS 252.212-7001 Contract Terms and conditions required to implement statutes or executive orders applicable to defense acquisitions of commercial items-JAN 1999, DFARS 252.225-7001 Buy American Act-Balance of Payment Program (41 USC 10a-10d, EO 10582); DFARS 252.204-7004 Required Central Contractor Registration. Submit quotations via FAX to: Fleet and Industrial Supply Center, Regional Contracts Dept., 937 N. Harbor Dr., Ste. 60, San Diego, CA 92132-0060 Attn: Ralph Franchi, Code 2611. 619-532-2347 fax. Address all questions or inquiries to the Contracting Officer at: 619-532-2517 or e-mail: ralph_a_franchi@sd.fisc.navy.mil Reference solicitation number: N00244-00-T-0752 on all documents and requests for information. Reference Numbered Note 1. Quotes must be received no later than COB 4:00 p.m. (PST) on 04/21/00. Posted 04/06/00 (W-SN442073). (0097)

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