AOC, PO Drawer 410, Code 2102, Yorktown, VA 23691-0410

30 -- OVERHAUL OF ENGINE COOLING CLUTCH ASSEMBLY SOL N3982700Q-0076 DUE 051600 POC D.D. Miller, ph 757-887-4982, Fax 757-887-4484 E-MAIL: millerdd@nwsy.navy.mil, millerdd@nwsy.navy.mil. Numbered Notes: 1, 23 Material and labor to overhaul 231 each engine cooling clutch assemblies, Evans Products pn: FC212002, or AM General pn: MD53E-2000 to working condition. These engines are used on a tractor truck model M915-M920. 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 Representation and Certifications-Commercial Items FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.212-5 contract Terms and Conditions Required to implememt 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-0076) provisions and clauses which have been incorporated by reference, with the exception of DFAR 252.204-7004 which will be in full test. DFAR 252.225.7000 Buy American Act-Balacne 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) ot this clause apply: DFAR 252.225-7001 Buy American Act and Balance of payments program (Jan 1994) Award will be made to the eligible, responsible offeror whose offer conforms to the solicitation and is most advantageous in price and best value to the government. DFAR 252.204.7004, (Mar 1998) Required central contractor registration (CCR) database means 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 payment of any contract resulting from the 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 with 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 16 May 2000. All offers shall be mailed to FISC Yorktown Detachment, Naval Weapons Station, Code BX62B (D.D. Miller), P.O. Box 140, Yorktown, Va 23691-0140; or fax to 757-887-4484 to the attention of D.D. Miller. Reference RFQ N39827-00Q0076 Posted 05/02/00 (W-SN450437). (0123)

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