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

81 -- FOAM-IN-PLACE PACKING SUPPLIES SOL N00244-97-Q-A286 DUE 090897 POC Bid Officer @619-532-2690/2692; Contracting Officer Jessica Dunker @619-532-2588; FAX 619-532-2347 WEB: Click here to learn more about FISC San Diego and additional contracting opportunities., http://www.sd.fisc.navy.mil. E-MAIL: Click here to submit your quote or to contact the Contracting Officer via e-mail., jessica_e._ dunker@fmso.navy.mil. FISC San Diego is issuing a directed sole source procurement for Sealed Air Products manufactured government owned "foam-in-place" equipment with authority under FAR 6.302. This procurement is unrestricted; all responsible sources may submit an offer. This is a combined synopsis/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; quotes are being requested and a SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number is N00244-97-Q-A286. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-46. This is an unrestricted requirement, SIC code 2671. The three (3) items being requested are as follows: 48 (55 gallon) drums of Instaflex-IW component A, (red) Polymethylene Polyphenylisocyanate, with four (4) drums delivered on a monthly basis; the next item is 36 (55 gallon) drums of Instaflex-IW component B, (blue), Polyurethane Resin, with three (3) drums delivered on a monthly basis; and the last item is 50 rolls per year of Instamate packaging film, polyolefins, p/n: P8072, 72" (36" centerfold) X 2200, .7 mil, delivery of this item is 25 rolls bi-annually. The specifications for this contract are as follows: I) CONTRACT LIMITATION -- Defense Distribution Depot, San Diego agrees that if supplies are not required for the scheduled deliveries, they will contact the contractor within ten (10) working days prior to the delivery dates, at which time the order will be changed or cancelled. The contractor will not charge for supplies not delivered. II) EMERGENCY REQUIREMENTS -- Defense Distribution Depot San Diego agrees that when demands require more than the regularly sheduled quantity for the deliveries, they will contact the contractor within ten (10) working days prior to the scheduled delivery dates. Requested quantities will not exceed contract limits. III) ADDITIONAL REQUIREMENTS -- Upon making monthly deliveries of items 1 and 2, (Instapak components A & B) the contractor will remove the empty 55 gallon drums. The contractor is solely responsible for the recycling of the empty drum. IV) APPROPRIATION STATEMENT -- Funds for this contract are subject to the enactment of FY98 DOD Appropriation Act or the Continuing Resolution Authority, whichever act becomes applicable first. V) DESCRIPTION/SPECIFICATIONS -- The equipment is government owned "foam-in-place (FIP) dispensing systems manufactured by Sealed Air Corporation. Deliveries will start on 01 OCT 1997 and all products are to be delivered FOB destination to DDDC San Diego. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items applies. Offerors are required to complete and include a copy of the following provisions with their quote: FAR 52.212-3, Offeror Representation and Certifications-Commercial Items. Claues 52.212-4, Contract Terms and Conditions-Commercial Items, applies aswell as the following addendum clause: FAR 52.211-5, New Material. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies with the following applicable clauses for paragraph (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Special Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions-Commercial Items, applies with the following clauses applicable for paragraph (b): DFARS 252.225-7001, Buy American Act and Balance of Payment Program; DFARS 252.225-7012, Preference for Certain Domestic Commodities. The government intends to make a single award to the responsible offeror whose offer is the most advantageous to the government considering price and price related factors. Provision 52.212-2, Evaluation-Commercial Items, applies with paragraph (a) completed as follows: Award will be made to the offeror that meets the solicitation's minimum criteria for technical acceptability at the lowest price. To be determined technically acceptable, the offeror must furnish product literature that demonstrates the products offered meet all requirements stated in the above purchase description. Quotes must be received no later than 3:00PM, local time on 09-08-97 and will be accepted via fax (619-532-2347), or via e-mail (jessica_e._ dunker@fmso.navy.mil) only. Do not mail. (0231)

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