Contracting Officer (Code 520) Naval Construction Battalion Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001

99 -- WELDING SUPPLIES SOL N62604-00-Q-8027 DUE 080400 POC Cynthia J. Caruso, 228-871-3278, Fax 228-871-3212/2691 E-MAIL: Naval construction Battalion Center, cjcaruso@cbcgulf.navfac.navy.mil. This is a brand name or equal combined synopsis/solicitation for Welding Supplies 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; quotations are being requested and a written solicitation will not be issued. Solicitation # N62604-00-Q-8027 is issued as a request for quotations (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-14 and Defense Acquisition Circular 91-13. This acquisition is Set Aside for Small Business. The standard classification code is 3356; small business size standard is 750 employees. There are Thirty-Nine (39) contract line items consisting of Bulk Lumber for the Naval Construction Training Center, Supply Department, Naval Construction Battalion Center, Gulfport, MS. The contract minimum order to be covered is 75% of the total estimated contract dollar amount. The contract maximum amount is 50% over the estimated contract dollar amount. Government intends to place orders with a minimum of $1000.00 per order. CLIN 0001 -- Three Hundred (300) Containers Electrode, E-6011, 1/8" Murex or equal, 10 LB Container; CLIN 0002 -- One Hundred Seventy Five (175) Containers Electrode, E-7018, 1/8" Lincoln or equal, 10 LB Container; CLIN 0003 Fifty (50) Containers Electrode, D-7018, 3/32" 10 LB Container; CLIN 0004 -- One Hundred (100) Containers Rod, Tig, ER-70S-6 1/16", Harris Welco 36" Long or equal, Anchor Brand No. 7 (RG 45) or equal, 10 LB Container; CLIN 0005 Fifty (50) Spools Rod, Aluminum, ER-4043, .030 1 LB Spool Unifil 4 or equal; CLIN 0006 Fifty (50) Spools Rod, Aluminum, Welding, 1/16" 4043 1 LB Spool MIG, J W Harris or equal; CLIN 0007 Fifty (50) Containers Rod, Stainless Welding, 1/16" 304 Anchor Brand, Unifil 3, 36" Long or equal, 10 LB; CLIN 0008 Fifty (50) Containers Rod, Brazing, 1/8", Anchor Brand, Bar Bronze or equal, 10 LB Container; CLIN 0009 Twenty Five (25) Containers Rod, Stainless Steel, Welding, 3/32", 304 Anchor Brand/Unifil 3, 36" Long or equal, 10 LB Container; CLIN 0010 -- Twenty eight (28) Each Tig, Collet Body, 10N31, Weldcraft or equal; CLIN 0011 -- Fifty (50) Brazing Stay, Flux, Silver WT, Flux LB JAR, JW Harris or equal; CLIN 0012 One Hundred Thirty (130) Coils Solder Safety, Silver, Coil 120, 45 Diameter, 1/16 116" Coils x 1 T.O., JW Harris or Equal; CLIN 0013 Seventy Five (75) Containers Rod, Gas/Welding, E-705-6, 36" 3/32" Copper Coated, 10 per Container; CLIN 0014 -- Seventy Five (75) Rod, Gas/Welding, E-705-6, 1/16 Copper Coated; CLIN 0015 -- Three Hundred (300) Pairs Gloves, Welding, Standard Cowhide, Cotton Lining, Kevlar thread, Size Large; CLIN 0016 -- One Hundred (100) Pairs Gloves, MIG-TIG Welding, Leather, 4" Safety Cuff; CLIN 0017 -- One Hundred (100) Jacket, Leather, Standard, Snap Front Closure; CLIN 0018 Seventy Five (75) Each Torch Bodies, Victor, 0382-0017 (315c); CLIN 0019 One Hundred Fifty (150) Each Tips, Victor, Gas Welding, #3, 0323-0122; CLIN 0020 -- Fifty (50) Each Cutting Heads, Victor, 0381-0816 (CA2450); CLIN 0021 Two Hundred Twenty (220) each Cutting Tips, Victor, OTT 101, 0-1-101; CLIN 0022 Twenty (20) Packages Tungsten Pure/GTE, 1/16 Sylvania, 10 Per Package; CLIN 0023 -- Ten (10) Spools Wire, MIG, ESAB, .035 Diameter, 44 LB Spools, ESAB 29S; CLIN 0024 Ten (10) Each Feeder Nut, MIG S2, .375-24 .41 Diameter ST, TWECO or Equal, P/N 136-748; CLIN 0025 Ten (10) Each Nozzle, Mig Extension, Tweco, P/N 23-62 or Equal; CLIN 0026 Ten (10) Each Barrel, MIG Extension, 2.875, P/N 156 821, Miller or Equal; CLIN 0027 Thirty (30) Each Bore Mig, Nozzle, 5/8", 15.9 MM, #1120-1120 Tweco or Equal; CLIN 0028 Seventy Five (75) Each Tips, Mig .035, #1140-1120, Tweco or Equal; CLIN 0029 Twenty Four (24) Each Cap Tig, Longback, Weldcraft #57Y02 or Equal; CLIN 0029 -- Twenty Four (24) Each Tig, Longback, Cap, Weldcraft #10N23 or equal; CLIN 0030 Twenty eight (28) Each, Collet Tig, 1/16", Weldcraft #10N23 or Equal; t Sixty (60) Each Ceramic Tig, #6 Cup, 10N48 Weldcraft or Equal; CLIN 0031 Sixty (60) Each Ceramic Tig, Cup #5, 13N15 10N49 Weldcraft or Equal; CLIN 0032 Sixty (60) Each Cup #5, Tig, Ceramic, 13N15 10N49 Weldcraft or Equal; CLIN 0033 One Thousand (1000) Feet Cable, Welding, 1 OTT; CLIN 0034 Twenty (20) Each Regulator, Victor ACY, Single Stage, SR 250C; CLIN 0035 Twenty (20) Each Regulator, Victor Oxy, 0781-0027, Single Stage; CLIN 0036 Boxes Wheels, Grinding, 7", 20163, Type 27, Arbor Size 5/8", Thickness ", Grit/Hardness Metal/Stainless, MAX RPM 8600, 10 Wheels per box; CLIN 0037 Twenty (20) Boxes Wheels, Grinding, 4", 20163, Type Dewalt, DW4523, Arbor size 5/8", Thickness ", Grit/Hardness AZ4R, Max RPM 12000, 10 Wheels per box; CLIN 0038 Fifty (50) Each Holder, Welding, Lead, (A-532-Tweco); CLIN 0039 One Hundred Twenty (120) Packages, Tungsten 2%/GTE, 1/16" Thoriated Sylvania 4, 10 per package. Delivery on routine orders is required within 10 days. Delivery on emergency orders is required within 2 days. (Less than 10% of the orders placed will be emergency orders.) Delivery Days: Monday through Friday 7:30 to 11:00 A. M., 1:00 To 2:30 PM. Contact NCTC Supply Department 228-871-3274/3273/2021 for deliveries. All shipments will include a packing slip and will be identified by applicable government order number or outer wrapping. Items to be boxed/cartoned for storage/shipping and packaged to prevent damage. All items considered hazardous must be delivered along with the Material Safety Data Sheets (MSDS). The shipping terms will be F.O.B. Destination, Naval Construction Training Center (NCTC), Warehouse #336, Naval Construction Battalion Center, Gulfport, MS 39501-5001 with inspection and acceptance at destination. An offeror must quote on all items in this solicitation to be eligible for award. Solicitation provision at FAR 52.212-1, Instructions to Offerors-Commercial Items (Jun 1997) is hereby incorporated by reference. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items (May 1997) is hereby incorporated by reference. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, is hereby incorporated by reference. The following paragraphs apply to this solicitation and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35, (b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64. DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, is hereby incorporated by reference, with additional DFAR clauses included in this solicitation and any resultant contract, as follows: (b)(7) 252.219-7006, (b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract Terms and Conditions applicable to this procurement are Type of contract: A firm fixed-price contract will be awarded using Simplified Acquisition Procedures. Warranty: The contractor shall extend to the Government full coverage of any standard commercial warranty normally offered in a similar commercial sale. Acceptance of the warranty does not waive the Government's rights with regard to the other terms and conditions of the contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the warranty. The warranty period shall begin upon completion of installation for the items listed in the schedule. 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. Award will be made to the offeror that meets the solicitations criteria, delivery, and lowest price. The Government reserves the right to make award on the initial offer received without discussions. The Government reserves the right to eliminate from further consideration those proposals which are considered non-responsive. Companies wishing to respond to this solicitation should provide this office with the following: A price quote, submitted on your company letterhead or your standard company quotation forms, for the requested items showing solicitation number, unit price, extended price, FOB, prompt payment terms, delivery time, and correct address. OFFERS MUST BE SIGNED. Offerors are reminded to include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications Commercial Items, as well as DFARS 252.212-7000, Offeror Representations and Certifications Commercial Items, and DFARS 252.225-7035, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program Certificate with their offers. Those companies not in possession of the provisions in full text may contact this office and a copy will be faxed to you. Each offer shall include their Dun & Bradstreet Code and their Commercial and Government Entity (CAGE) Code. NOTICE TO ALL CONTRACTORS: Payment will be made by Government Purchase Card (MasterCard). All contractors who provide goods/services to theDepartment of Defense (DOD) must be registered in the Central Contractor Register (CCR). Further information may be obtained through the Internet at: http://www.acq.osd.mil/ec/faqs. You cannot be awarded a DOD contract if you are not registered in the CCR. The Internet site for registering in the CCR is http://ccr.edi.disa.mil. If you do not have Internet access and want to register with a paper form, you should contact CCR Registration Assistance Center at 1-888-227-2423, Customer Service, and request the registration form and assistance packet for your completion. All questions concerning this RFQ must be submitted in writing, no telephonic responses will be processed. Questions should be faxed to CYNTHIA CARUSO, FAX 228-871-3212/2691 by 28 JULY 00. Quotations are due on 04 AUGUST 00 2:00 p.m. to Contracting Officer (Code 522), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile quotations acceptable. FAX 228-871-3212/2691. No oral quotations will be accepted. All responsible sources may submit a quotation which shall be considered. See Note 1. <EMAIL> <ADDRESS>cjcaruso@cbcgulf.navfac.navy.mil <DESC>Naval Construction Battalion Center </PRESOL> Posted 07/13/00 (W-SN474441). (0195)

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