MOD | 79 | Ten (10) each Hand Wash Units, having a minimum of 12 spouts (hand washing stations). In addition, each unit is required to have attached Liquid Soap and Towel Dispensers.

FBO DAILY ISSUE OF JULY 27, 2003 FBO #0605
MODIFICATION

79 -- Ten (10) each Hand Wash Units, having a minimum of 12 spouts (hand washing stations). In addition, each unit is required to have attached Liquid Soap and Towel Dispensers.

Notice Date: 7/25/2003
Notice Type: Modification
Contracting Office: Department of the Air Force, Air Combat Command, 20 CONS, 305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
ZIP Code: 29152-5004
Solicitation Number: F38601-03-QA006
Response Due: 7/30/2003
Archive Date: 7/31/2003
Point of Contact: Steve Hamlett, Contract Specialist, Phone Comm 803-895-6840 DSN 965, Fax Comm 803-895-6019 DSN 965,
E-Mail Address: hamlett.robert@shaw.af.mil
Small Business Set-Aside: Total Small Business
Description: COMBINED SYNOPSIS/SOLICITATION FOR 10 HANDWASH UNITS Solicitation Number: F38601-03-QA006 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, proposals are being requested and a Written Solicitation will NOT be Issued. The solicitation number for this procurement is F38601-03-QA006 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2001-14, Defense Federal Acquisition Regulation Supplement Change Notice (DCN) 20030620 and Air Force Acquisition Circular (AFAC) 2003-0501. For informational purposes the North American Industry Classification System code is 221310 Water Distribution (except irrigation). This acquisition is set-aside 100% for Small Businesses. This is a firm-fixed price procurement and will be procured using Commercial item procedures. Only one contract will be awarded and it will contain one single contract line (CLIN 0001). The requirement for CLIN 0001 is for ten (10) each Hand Wash Units, each unit is required to have a minimum of 12 spouts (hand washing stations). In addition, each unit is required to have Liquid Soap and Towel Dispensers attached to provide clean and sanitary systems to maintain personal hygiene and cleanliness. Hand Wash Units must be suitable for exterior use in an extremely hot and desert climate. All 10 units will be delivered no later than 15 August 2003, to USCENTAF/A5, 524 Shaw Drive, Shaw AFB SC, 29152. The following FAR provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items. RFQ should be submitted and shall contain the following information: RFQ number, time specified for receipt of offers, name, address, telephone number of offeror, terms of the expressed warranty, price, any discount terms and acknowledgement of all solicitation amendments (if applicable). Quote shall also contain all other documentation specified herein. Signed quotes must indicate Contract Line Item Number (CLIN), quantity, unit price and total amount. Offerors shall include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. Period of Acceptance for Offerors: The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is stated in an addendum to the solicitation. Late offers: Request for Quotations or modification of quotes received at the address specified for the receipt of offers after the exact time specified for receipt of offers will not be considered. Evaluation/Award: IAW FAR 52.212-2, Evaluation-Commercial Items, the Government will award a purchase order resulting from this solicitation based on price and delivery in that order of preference. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, and a copy of the provision at FAR 52.211-8, Time of Delivery, Alternate I (Apr 1984) as necessary. Go to the attached hyperlink, (http://www.farsite.hill.af.mil/), to down load the clause 52.212-3 due to its length (12 pages). The applicable portion of clause 52.211-8 (1 page) is attached as an amendment to this synopsis/solicitation for your convenience if needed. Complete the forms as necessary and submit them along with your pricing information. Pursuant to FAR Clause 52.212-5, the following clauses are hereby incorporated by reference: 52.212-1, Instructions to Offerors-Commercial Items, FAR 52.212-4, Contract Terms and Conditions Required to Implement Status of Executive Orders-Commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items. FAR 52.222-3 Convict Labor (E.O. 11755), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employment Reports on Special Disable Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241), FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payments. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, DFARS 252.225-7001, Buy American Act and Balance of Payments Program. Response Time: All Requests for Quotation will be accepted at the 20th Contracting Squadron (LGCAA) located at 305 Blue Jay Street, Shaw AFB, SC 29152, No Later Than 4:00 P.M. EST on 30 July 2003. All quotes shall be marked with the Request for Quotation Number, Date and Time, on the outside of the envelope. Facsimile Proposals will be accepted. NOTE: ALL OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) PRIOR TO RECEIVING ANY AWARD. Information concerning CCR requirements may be viewed via the Internet at http://www.ccr.gov or by calling the CCR Registration Center at 1-888-227-2423. Quotations may be submitted via fax to 803-895-6019 or by e-mail to hamlett.robert@shaw.af.mil, or mailed to the attention of Mr. Steve Hamlett at 20 CONS/LGCAA, 305 Blue Jay Street, Shaw AFB, SC 29152. MODIFICATION 01 to COMBINED SYNOPSIS/SOLICITATION FOR TEN (10) HANDWASH UNITS Solicitation Number: F38601-03-QA006: The purpose of this modification 01 to the combined synopsis/solicitation F38601-03-QA006, is to (1) Change the DELIVERY ADDRESS to: USCENTAF/LGSO, KSPAN BLDG 1940, 611 LARK ROAD, SHAW AFB SC, 29152. PHONE 803-895-0340. and (2) Add the full text of FAR Clause 52.211-8 ? Time of Delivery (Jun 1997): As prescribed in 11.404(a)(2), insert the following clause: The Government requires delivery to be made according to the following schedule: REQUIRED DELIVERY SCHEDULE: Requirement is for Ten (10) each Hand wash Units, each unit is required to have a minimum of 12 spouts (hand washing stations). In addition, each unit is required to have Liquid Soap and Towel Dispensers attached to provide clean and sanitary systems to maintain personal hygiene and cleanliness. Units will be delivered to USCENTAF/A5, 524 Shaw Drive, Shaw AFB SC, 29152 NLT 15 August 2003. ITEM NO.: Ten (10) each Hand wash Units, each unit is required to have a minimum of 12 spouts (hand washing stations). In addition, each unit is required to have Liquid Soap and Towel Dispensers attached. QUANTITY: 10. ON OR BEFORE: 15 August 2003. The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply. OFFEROR'S PROPOSED DELIVERY SCHEDULE: __________. QUANTITY: __________. ON OR BEFORE: ___________. (b) The delivery dates or specific periods above are based on the assumption that the Government will make award by 6 August 2003. Each delivery date in the delivery schedule above will be extended by the number of calendar days after the above date that the contract is in fact awarded. Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror results in a binding contract. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails.
Place of Performance: Address: USCENTAF/LGSO, KSPAN BLDG 1920, 611 LARK DRIVE, SHAW AFB, SC 29152-5029; Zip Code: 29152; Country: USA
Record: SN00383068-W 20030727/030726120645 (fbodaily.com)
Source: FedBizOpps.gov Link to This Notice
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79 -- Ten (10) each Hand Wash Units, having a minimum of 12 spouts (hand washing stations). In addition, each unit is required to have attached Liquid Soap and Towel Dispensers.