Regional Contracting Department (Code 201), Fleet and Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549

20 -- MARINE FENDERS SOL N00604-99-R-0024 DUE 070799 POC Deborah Alberto, Contracting Officer, (808) 473-7535 This is a combined synopsis/unrestricted, solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are being requested by facsimile, in accordance with FAR 52.215-18, to (808) 473-5750 and a written solicitation shall not be issued. Solicitation Number N00604-99-R-0024 is issued as the request for proposal (RFP) and incorporates the provisions and clauses in effect through Federal Acquisition Circular 97-11. The Small Business Competitive Demonstration Program is not applicable. The SIC Code is 3069 with the size standard being 500 employees or less. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition, with paragraph (e) multiple offers being revised from encouraged to read discouraged. The provision at FAR 52.212-2, Evaluation Commercial Items apply. Award shall be made to the responsible Offeror whose proposal is technically acceptable, in full compliance to all other requirements set forth, and is the lowest cost or price. Provide (4) four, recent (within the past three years or less) Past Performance references, no later than three working days prior to 10:00 a.m. Hawaii Standard Time, 7 July 1999. References shall be for "same or similar" type items as specified herein. Include the company or activity's name, address, phone and fax numbers, the point of contact familiar with the procurement or performance of the delivered product, the description of the product sold, quantity sold, the contract number, date of award, amount of the contract, and the completion date of the contract. Past performance shall be evaluated as a responsibility check. A completed copy, submitted with your offer, of the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items, shall accompany the offer. FAR 52.212-4, Contract Terms and Conditions Commercial Items, applies to this solicitation. The following clauses are applicable to FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items: FAR 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I; FAR 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration, and FAR 52.232-34, Payment by Electronic Funds Transfer Other Than Central Contractor Registration. DFARS clauses 252.204-7004 Required Central Contractor Registration; 252.206-7000 Domestic Source Restriction, and 252.212-7000 Offeror Representations and Certifications-Commercial Items also apply to this solicitation. The solicitation REQUIREMENTS are as follows: CLIN 0001 MARINE FENDERS, 6 feet by 12 feet, urethane elastomer skin, standard capacity and not designed for constant use in an offshore or high seas environment. Requisition Number N62755-9137-1939. Quantity: four (4) each. The fenders shall be used for both ship-to-dock and ship-to-ship applications. Construction of the fenders shall be of a closed cell foam core. An external surrounding the fender shall be required for durability. Provide descriptive literature with your offer, which details the technical features of the item being offered in response to this solicitation. Fenders shall be delivered F.O.B. Destination, inspected and accepted at COMNAVMARIANAS Guam, Port Operations, Building 3169, PSC 455, Box 155, FPO AP 96540-1030/Mark for: IC2 Texidor. Fenders shall be delivered no later than 100 days after notification of award. Invoices shall be mailed to COMNAVMARIANAS Guam, Port Operations, Code N3, PSC, Box 155, and FPO AP 96540-1030. Please contact Deborah Alberto for information regarding the solicitation by fax at the number listed above, by phone (808) 473-7535, or e-mail deborah_a_alberto@pearl.fisc.navy.mil. Offers are due at the Regional Contracting Department, Fleet & Industrial Supply Center, Attn: Deborah Alberto, Code 201B.DA, 1942 Gaffney Street, Suite 100, Building 475, Second Floor, Pearl Harbor Hawaii 96860-4549 or by facsimile (808) 473-5750, no later than 10:00 a.m. Hawaii Standard Time on 7 July 1999. All responsible sources may submit a proposal, which shall be considered by the agency. Posted 06/22/99 (W-SN345740). (0173)

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