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

R -- ANNUAL LOCAL ALPHA /NUMERIC PAGER SERVICES SOL N00244-99-Q-4096 DUE 101998 POC Evangeline Rodriguez, contract specialist, Tel 619-556-0380, Fax 619-556-0376 IMPORTANT NOTICE: DFARS 252.204-7004 " Reguired Central Contractor Registration " 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. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or visit the internet at http://ccr.edi.disa.mil for more information. FISC San Diego is announcing its intent under authority of FAR 6.302-1 for the following item: Line item 0001 monthly charge for one hundred twenty two (122)local numeric pagers; Line item 0002 local alpha/numeric for eighty three (83);Line item 0003 thirty (30) nationwide numeric pagers; Line item 0004 eleven (11) nationwide alpha/numeric pagers; Line 0005 one (1)nationwide alpha/800 pager; Line 0006 one (1) nationwide numeric/800 pager; Line 0007 two (2) local alpha/numeric/voice mail (1 minute message w/72 hour hold). Required pagers on demand with capability of changing area and level of service. Vendor must provide at least 70 transmitter on the channel being used, preferrably 900 MHA. Vendor must have nationwide service without changing pager number. Vendor must provide new changing to service within 24 hours. This cont4act is for twelve (12) month, one (1) year. this is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 13 and the format is in FAR Subpart 12.6, as supplemented with aditional information included in this notice. This announcement constitutes the ONLY solicitation; quotes are being request and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ N00244-99-q-4096 applies. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-05 and Defense Acquisition Circular 91-13. The standard industrial code is 7699 and the business size standard is $5.0 million. This procurement is unrestricted; all responsible sources may submit an offer. The agency need is for one-year contract to provide alpha/numeric pagers. All prices quoted to be firm fixed price. Note: Invoicing must be monthly in arrears. The provision at FAR 52.212-1, Instructions to Offers-Commerical items applies. Offerors are required to complete and include a copy of the following provisions with their proposals: FAR 52.212-3, Offeror Representation from Application of Service Contract Act Provisions for Contracts for Maintenance, Calibration, and/or Repair of Certain Information Technology, Scientific and Medical and/or Office and Business Equipment-Contractor Certification. Clauses 52.212-4. Contract Terms and conditions commercial items, applies as well as the following addendum clauses: FAR 52.211-5 Material Requirement; 52.212-4 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 Handicapped Workers; FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietman Era; DFARS 525.212-7001; Contract Terms and Conditions Required to Implement Statutes or Executive orders Applicable to Defense Acquisitions of Commercial items, applies with the following clauses applicable for paragraph (b) DFARS 252.225-7001, American Act and Balance of Payment Program; the government intents to make a single award to the responsible offeror whose offer is the most advantageous to the government considering price and price-related factors.Procision 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 provide references from at least three (3) current, major accounts where the contractor provides the same or similar services on the equipment outlined herein, and /or evidence of OEM certification as an authorized, factory-trained facility. Note: The full text of the Federal Acquisition Regulations (FAR AND DFARS ) can be accessed on the Internet at www.arnet.gov. or www.deskbook.osd.mil. Since a formal/written RFQ will not be issued, businesses are invited to submit their quotes in accordance with their standard business practices (e.g. on company letterhead or standard quote form). All information requested in this announcement and in the instructions at FAR 52.212-1 must be included. Also be sure to include you company's CAGE Code, DUNS and TIN numbers and mailing and remittance addresses. Quotes must be received no later than 3:00 pm local time, 10/19/98, and will be accepted via fax (619-556-0376) or via e-mail (Evangeline-f rodriguez @sd.fisc.navy.mil) ONLY. DO NOT MAIL. See numbered note (s) 13. Posted 10/15/98 (W-SN262636). (0288)

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