SOLICITATION NOTICE
56 -- This is for structural products to be used to build training site buildings at the 119TH FW North Dakota Air National Guard, Fargo, ND.
- Notice Date
- 5/19/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- 119 FW, 1400 28 Avenue North, Fargo, ND 58102-1051
- ZIP Code
- 58102-1051
- Solicitation Number
- DAHA32-03-T-0005
- Response Due
- 5/30/2003
- Archive Date
- 7/29/2003
- Point of Contact
- Lee Gunderson, 701-451-2330
- E-Mail Address
-
Email your questions to 119 FW
(lee.gunderson@ndfarg.ang.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- NA This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation Number DAHA32-03-T-0005 is issued as a Request For Quotation (RFQ). This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through FAC 2001-13 and DCN 20030430. This is a 100% Set-aside for Small Business. The Small Business Size Standards SIC code is 2499. The size standard is 500 employees. The North Dakota Air Nati onal Guard (NDANG) intends to award a Firm Fixed Price (FFP) Commodities Type contract utilizing Simplified Acquisition Procedures (SAP). The NDANG Civil Engineering Squadron (CES) has a requirement for building materials to construct 6 permanent structure s at our facility located at 1400 28th Avenue North, Fargo, ND 58102-1051. All deliveries shall be made to same address NO LATER THAN 02 JUN 03.AN AWARD WILL BE MADE TO THE OFFEROR THAT MEETS THE SOLICITATION CRITERIA, AND CLARIFICATIONS (IF REQUIRED). THE GOVERNMENT RESERVES THE RIGHT TO ELIMINATE FROM FURTHER CONSIDERATION THOSE PROPOSALS, WHICH ARE CONSIDERED NON-RESPONSIVE. MULTIPLE AWARDS MAY BE CONSIDERED IF IT IS CONSIDERED MORE ADVANTAGEOUS TO THE GOVERNMENT. COMPANIES WISHING TO RESPOND TO THIS SOL ICITATION SHOULD PROVIDE THIS OFFICE WITH THE FOLLOWING: A PRICE QUOTE, REFERENCE OF THE QUOTATION NUMBER, UNIT PRICE, EXTENDED PRICE, FEDERAL TAX IDENTIFICATION NUMBER, CAGE CODE, PROMPT PAYMENT TERMS, AND CORRECT ADDRESS. OFFERS MUST BE SIGNED. QUOTATION S ARE DUE BY 23 MAY 2003. NO LATER THAN 4:00 PM CST TO THE BASE CONTRACING OFFICE. FACSIMILE QUOTATIONS ARE ACCEPTABLE. FAX (701) 451-2334. NO ORAL QUOTES WILL BE ACCEPTED. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION, WHICH SHALL BE CONSIDERED. Solicit ations and provisions at 52.212-4 -- Contract Terms and Conditions -- Commercial Items, 52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items., 52.219-8 -- Utilization of Small Business Concerns., 52.222-26 -- Equal Opportunity., 52.222-35 - Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans., 52.222-36 -- Affirmative Action for Workers With Disabilities., 52.222-37 -- Employment Reports on Spec ial Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans., 52.232-33 - Payment by Electronic Funds Transfer--Central Contractor Registration., 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Ord ers Applicable to Defense Acquisitions of Commercial Items., 252.225-7036 Buy American Act--North American Free Trade Agreement Implementation Act--Balance of Payments Program., The requirements for this proposed contract are indicated in the materials l ist seen below. Some of the items listed below are Brand Name products and are indicated by an asterisk. These items shall not be substituted for any similar item or products. The Trusses indicated with a double asterisk shall be made to NDANG Specifica tions. If interested in submitting a Bid, the truss specifications will be sent via fax with a written request to the NDANG Contracting Office either by fax (701) 451-2331 or E-mail lee.gunderson@ndfarg.ang.af.mil telephone calls for requests shall not be entertained. CLIN 0001 * STEEL SIDING-FFP, ROLLEX BRAND COTTAGE WHITE, DOUBLE 4-MIL THICKNESS 54 SQ per Sq $ _______ * J-CHANNEL-12' LENGTHES, UNDERSILL TRIM, ROLLEX BRAND, COTTAGE WHITE. 150 EA per each $ ________ * UNDER SILL- 12' LENGTHES, UNDERSILL TRIM, ROLLEX BRAND, COTTAGE WHITE 60 EA per each $ ________ * OUTSIDE CORNER-10' OUTSIDE CORNER ASSEMBLY, ROLLEX BRAND, 24 EA per each $ ___ _____ COTTAGE WHITE. * SIDING STARTER-10' STARTER STRIPS, ROLLEX BRAND, COTTAGE WHITE. 72 EA per each $ ________ * SOFFIT PANELS- 16 X 12'-SYS-3 ROLLEX BRAND, COCOA BROWN ALUMINUM 78 EA per each $ ________ * FASCIA COVER 5 ???? X12 -12' L-6 OR SL-6 ROLLEX BRAND, COCOA BROWN 60 EA per each $ ________ ALUMINUM. * SOFFIT CHANNEL-PART E ROLLEX BRAND, COCOA BROWN ALUMINUM 66 EA per each $ ________ BROWN COLORED ALUMINUM NAILS 1 ???? 6 LB per LB $ ________ 10' X 150' TYVEK INFILTRATION BARRIER. 6 RO per RO $ ________ TYVEK TAPE. 6 RO per RO $ ________ 1 X 6 - 12' PINE #2. 72 EA per each $ ________ 2 X 6-92 5/8 PREMIUM STUD. 560 EA per each $ ________ 2 X 4-10' #2 GRADE OR BETTER 180 EA per each $ ________ 2 X 6-8' #2 GRADE OR BETTER 48 EA per each $ ________ 2 X 6-10' #2 GRADE OR BETTER 108 EA per each $ ________ 2 X 6-12' #2 GRADE OR BETTER 30 EA per each $ ________ 2 X 6-16' #2 GRADE OR BETTER 78 EA per each $ ________ 2 X 10-10' #2 GRADE OR BETTER 42 EA per each $ ________ 4?????? X 8'-7/16 OSB, NOR BOARD APARATED. 180 SH per SH $ ________ 4' X 8'-5/8 SHEET ROCK FIRE RATED 330 SH per SH $ ________ 2 X 4-10' TREATED .40 48 EA per each $ ________ 2 X 4-16' TREATED .40 138 EA per each $ ________ 2 X 6-10' TREATED .40 312 EA per each $ ________ 2 X 6-16' TREATED .40 48 EA per each $ ________ ???? X 20?????? REBAR. 54 EA per each $ ________ 10 ANCHOR BOLTS ???? DIA. RAWL WEDGE. 72 EA per each $ ________ 8 ANCHOR BOLTS ???? DIA. RAWL WEDGE. 180 EA per each $ ________ CASING DOOR/WINDOW-RANCH STYLE PINE 7/16 X 2 ???? . 1020 LF per LF $ ________ BASE BOARD TRIM-RANCH STYLE 7/16 X 2 ???? PINE. 780 LF per LF $ ________ POLY (FLOOR) 20' X 100'-4 MIL BLACK. 6 RO per RO $ ________ FLOORING 4' X 8'-3/4 T&G SANDED 1 SIDE PLYWOOD 120 SH per SH$ ________ WAINSCOTING 32 H X 1/8 . 600 LF per LF $ ________ 1 X 4 -12' #2 PINE 36 EA per each $ ________ POLY 9' X 100'-4 MIL BLACK 12 RO per RO $ ________ WAINSCOT CAP MOLD 32 HIGH. 600 LF per LF $ ________ ROOFING CLEATS USP 7/16 H-CLIP. 600 EA per each $ ________ ROOFING DRIP EDGE KLAUER STEEL STYLE-L COCOA BROWN. 720 LF per LF $ ________ ASPHALT STARTER ROLL 9 x 36'. 18 RO per RO $ ________ * SHINGLES INTERLOCKING ASPHALT CERTAINTEED OAKWOOD 25 YEAR 180 BD per BD $ ________ WARRANTY CLASS B, 10 SQUARE. ASPHALT FELT UNDERLAYMENT 15# LB 20 SQ. FT. COVERAGE. 18 RO per RO $ ________ ROOF DECKING 4' X 8'-15/32 APA RATED NOR BOARD 151 SH per SH $ ________ FIBERGLASS INSULATION R50 INSULSAFE IV CERTAINTEED. 106 BG per BG $ ________ BATT INSULATIONTION R19 16 FF CERTAINTEED. 7830 SF per SF $ ________ * RIDGE CAP 3-TAB SHINGLES, 25-YEAR WARRANTY, CERTAINTEED OAKWOOD. 12 BD per BD $ ________ FOAM SHEET 4' X 8'-1 ???? CERTIFOAM 15, 7.5R-VALUE 90 SH per SH $ ________ ** H5 SIMSON TRUSS TIE 180 EA per each $ ________ ** TRUSSES 4/12 PITCH-SEE ATTACHED DRAWING/SPECIFICATIONS. 68 EA per each $ ________ * GUTTERS 5 X 20' STEEL, KLAUER COCOA BROWN. 24 EA per each $ ________ * DOWN SPOUT 3 X 10' STEEL, KLAUER COCOA BROWN. 24 EA per each $ ________ * DOWN SPOUT ELBOW 3 STEEL, KLAUER COCOA BROWN STYLE A . 72 EA per each $ ________ RIDGE VENT, LAMANCO, OMNI ROLL 20'. 12 RO per RO $ ________ * WINDOWS INTEGRITY ICA 2943-1W BY IDE MARVIN WITH 6 9/16 48 EA per each $ ________ PINE JAMBS WHITE. * H.M. 3' X 7' PERMADOOR DE21 6 9/16 PINE JAMBS, OUTSWING SILL, ADJ. HINGES, THRESHOLD, PREHUNG-6 LEFT HAND SWING & 6 RIGHT HAND SWING. 12 EA per each $ ________ JOINT COMPOUND PLUS-3 4.5 GAL. 18 PL per PL $ ________ G.W.B TAPE 250' ROLL. 12 RO per RO $ ________ SUB FLOOR GLUE, QUARTZ OSI 30 TU per TU $ ________ TEXTURE-40# LB BAG MEDIUM. 6 BG per BG $ ________ WINTERGUARD STORM/FROST SHIELD 6.5' X 3' 12 RO per RO $ ________ CONCEALED GUTTER HANGERS 240 EA per each $ ________ CLICHER BANDS DOWNSPOUT, COCOA BROWN 48 EA per each $ ________ RT HAND GUTTER END CAPS, COCOA BROWN 12 EA per each $ ________ LT HAND GUTTER END CAPS, COCOA BROWN 12 EA per each $ ________ OVAL GUTTER OUTLETS, COCOA BROWN 24 EA per each $ ________ SILL SEAL 50' 24 RO per RO $ ________ ATTIC VENTILATION CHUTES. 48 EA per each $ ________ SHEET ROCK SCREWS PHILLIPS 1 5/8 50LB'S 50 LB per LB $ ________ FLOORING SCREWS PHILLIPS 2 50LB'S 50 LB per LB $ ________ NAIL FRAMING AIR NAILER 3 ???? X .131 (2500 EA) 6 BX per BX $ ________ NAIL SHEETING AIR NAILER 2 3/8 (2500 EA) 6 BX per BX $ ________ NAIL ROOFING AIR NAILER 1 ???? X .120 COIL 6 BX per BX $ ________ NAIL ROOFING 1 ???? GALV. 30 LB per LB $ ________ NAIL SIDING 6d GALV. 30 LB per LB $ ________ NAIL FINISH 16d GALV. 30 LB per LB $ ________ NAIL FINISH 8d GALV. 30 LB per LB $ ________ NAIL SHEETROCK 1 5/8 30 LB per LB $ ________ ???? MULTI-PLY SUB FLOOR 4?????? X 4??????. 240 SH per SH $ ________ NAIL ROOFING 2 ???? GALV. 30 LB per LB $ ________
- Place of Performance
- Address: 119 FW 1400 28 Avenue North, Fargo ND
- Zip Code: 58102-1051
- Country: US
- Zip Code: 58102-1051
- Record
- SN00326871-W 20030521/030519213530 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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