Department of Transportation, United States Coast Guard (USCG), Commander (flp), USCG Maintenance and Logistics Command -- Atlantic, 300 East Main Street, Suite 950, Norfolk, VA, 23510-9112

25 -- DAIHATSU UTILITY VEHICLE PARTS SOL DTCG81-00-Q-3SGWMM DUE 080100 POC C. Freer, Purchasing Agent, Phone 757-628-4145, Fax 757-628-4134, Email cfreer@mlca.uscg.mil -- C. Freer, Purchasing Agent, Phone 757-628-4145, Fax 757-628-4134, Email cfreer@mlca.uscg.mil WEB: Visit this URL for the latest information about this, http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG81-00-Q-3SGWMM&LocID=2502. E-MAIL: C. Freer, cfreer@mlca.uscg.mil. (i) 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 notice constitutes the only solicitation; price quotes are being requested and a written solicitation will not be issued. (ii) This solicitation (DTCG81-00-Q-3SGWMM) is issued as a Request for Quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-17. FAR clauses and provisions are available via internet address: http://www.arnet.gov/far/. (iv) This is NOT a set-aside for small business concern. The Standard Industrial Classification (SIC) is 3799/500 employees (information available via internet address http://www.osha.gov/oshstats/sicser.html. (v) contract Line items equal thirteen (13) (vi)Description of items, All are Daihatsu Part numbers: Item Part # Quantity Distributor Cap 19101-87220-000 20 each Distributor Cap 19101-87213-000 20 each Blade Assembly Wiper L/H 85290-87502-0030 30 each Blade Assembly. Wiper R/H 85220-87506-0030 30 each Board Sub Assembly. Door 67610-87565-050 20 each Board Sub Assembly. Door 67620-87533-150 20 each Bar Assembly Guard 67202-87501-000 2 each Bracket 61176-87501-000 1 each Regulator Assembly Front Door L/H 69820-87506-000 10 each Carburetor Assembly 21100-87B04-000 6 each Carburetor Assembly 21100-87B15-000 6 each Alternator 27060-87212-000 6 each Spark/Coil Wire Set 19901-87082-000 24 each (vii) Delivery no later than 21 August 2000. Delivery to: Governors Island, NY 10004. Acceptance: destination. FOB: destination. . This is a firm-fixed price contract. (viii) Written concerns shall be accepted via e-mail to cfreer@mlca.uscg.mil (ix) All responsible sources shall submit a Quotation, with literature, which will be considered by the U.S. Coast Guard to: Commander (flp), USCG MLC Atlantic, Attn: Candy Freer, 300 E Main Street, Suite 950, Norfolk, VA 23510-9112. (x) RFQ_s are due 1 August 2000. (xi)The anticipated award date 5 August 2000. (xii) Federal Acquisition Regulation (FAR) provision 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. (xiii) FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, shall be completed and returned with offeror_s proposal. (xiv) 52.212-4, Contract Terms and Conditions-Commercial Items applies. (xv) 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items applies including FAR clauses 52.219-8, 52.219-14, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,. 52.232-34. (xvi) In compliance with the said clause, the following additional FAR clauses are incorporated as part of and apply to this acquisition: 52.246-1 Contractor Inspection Requirement, 52.243-1 Changes Fixed Price, 52.246-1 Contractor Inspection Requirements, 52.222-20 Walsh-Healy Public Contracts Act, 52.247-34 FOB Destination. Posted 07/25/00 (D-SN478656). (0207)

Loren Data Corp. http://www.ld.com (SYN# 0458 20000727\25-0003.SOL)

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