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

68 -- POLYURETHANE EPOXY STRIPPER SOL N00244-99-T-0059 DUE 111898 POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890; FAX 619-532-2347 WEB: Click here to learn more about FISC San Diego and additional, http://www.sd.fisc.navy.mil. E-MAIL: Click here to submit your quote electronically or, gwen_young@sd.fisc.navy.mil. IMPORTANT NOTICE: DFARS 252.204-7004 "Required 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 to issue a directed sole source procurement to Purex Corp/Turco Products Division under authority of FAR 6.302-1 for the following item. This procurement is unrestricted; all responsible sources may submit an offer. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 13 and the format in FAR 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. Solicitation number/RFQ N00244-99-T-0059 applies. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-06 and Defense Federal Acquisition Regulations Supplement 1998 Edition. The standard industrial code is 2851 and the business size standard is 500 employees. This requirement is for a fixed priced contract for ONE (1) line items as follows. Line Item 0001: Polyurethane Epoxy Stripper, Turco 5351 Thin Quantity: 3,000 gallons (BULK DELIVERY). Contractor-supplied delivery truck must be equipped with necessary hoses, etc. to accomplish transfer of product from truck to Tank C1-4 at HAZMAT Center Bldg 472, Naval Aviation Depot (NADEP) NAS North Island, San Diego 92135. Mark for: Susana Arca, Shop 13601, Bldg 446. A COMPLETED Material Safety Data Sheet (MSDS Form OSHA-20) must accompany shipment/delivery. Acceptance shall be made at destination. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items applies. FAR Clause 52.212-4, Contract Terms and Conditions Commercial Items, applies as well as the following addendum clause: FAR 52.211-5, Material Requirements. The clause at FAR 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 Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on 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 of Commercial Items, applies with the following clauses applicable for paragraph (b): DFARS 252.225-7001, Buy American Act and Balance of Payment Program; and addendum provision DFARS 252.223-7001, Hazardous Material Identification and Material Safety Data (this provision/clause must be completed and submitted with quote). The government intends to make a single award to the responsible offeror whose offer is the most advantageous to the government. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications-Commercial Items, and DFARS 252.223-7001, Hazardous Material Identification and Material Safety Data. Note: The full text of the Federal Acquisition Regulations (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) can be accessed on the Internet at www.arnet.gov. Parties responding to this solicitation may submit their quote in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: 1) Company's complete mailing and remittance addresses, discounts for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability of product/s, the company's CAGE Code, Dun & Bradstreet number (DUNS), and Taxpayer ID number. In addition, if you are quoting on a comparable commercial item, product literature must be included. All FAR certifications and representations specified above must also accompany your quote. Quotes must be received no later than 3:00 PM, local time, 11/18/98, and will be accepted via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail. See Numbered Note(s) 13. Posted 11/16/98 (W-SN271535). (0320)

Loren Data Corp. http://www.ld.com (SYN# 0280 19981118\68-0002.SOL)