SOLICITATION NOTICE
J -- PAINTING OF TEXAS ARMY NATIONAL GUARD'S VEHICLES
- Notice Date
- 5/27/2004
- Notice Type
- Solicitation Notice
- NAICS
- 811121
— Automotive Body, Paint, and Interior Repair and Maintenance
- Contracting Office
- USPFO for Texas, ATTN: Contracting Officer, P.O. Box 5218, Austin, TX 78763-5218
- ZIP Code
- 78763-5218
- Solicitation Number
- W912L1-04-R-0023
- Response Due
- 7/9/2004
- Archive Date
- 9/7/2004
- Point of Contact
- Linda, 512-782-5530
- E-Mail Address
-
Email your questions to USPFO for Texas
(linda.janak@tx.ngb.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Combined Support Maintenance Shop #2 (CSMS) of the Texas Army National Guard located in Austin, Texas, intends to award a Requirement contract with one base year and two option years for the camouflaged painting of vehicles. (The list is in the soli citation packet) Vehicle dimensions will not exceed 15 feet wide by 40 feet long. All paint requirements must be in accordance with the appropriate Technical Manual, Technical Bulletins and the Military Specifications as per the solicitation and the Scop e of Work. All vehicles will be delivered to and picked up from the contractors facility by a CSMS representative. Inspection and acceptance will take place at the contractors facility. The SIC code is 7532, the NAICS is 811121 and the Standard Business Size is $6.0 million. The provision of FAR 52.212-3, Offeror Representations and Certifications, applies to this RFP. A completed and signed copy of this provision shall be submitted wit h all offers. The following Federal Acquisition Regulations (FAR) and its supplements DFAR and AFAR provisions and clauses apply to this acquisition; 52.212-1 Instructions to Offerors Commercial Items; 52.212-4 Contract Terms and Conditions Commercial Ite ms; 52.212.-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; 52.217-5 Evaluation of Options; 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration; 52.222-20 Walsh-Healy Public Contracts Act; 52.212-2 Evaluation-Commercial Items; 52.249-4 Termination for the Convenience of the Government; 52.216-22 Indefinite Quantity and 52.217-9 Option to Extend the Term of the contract. You can visit the web-site at www.arnet.gov/far for the provisions and clauses needed for this synopsis/solicitation. Visit www.ccr.gov to register with Central Contractor Registration. Proposal may be faxed to 512-782-5687 or emailed to linda.janak@tx.ngb.army.mil. All inquiries need to be submitted in writing to linda.janak@tx.ngb.army.mil, oral communication will NOT be acceptable. Clauses 52.204-3 and 52.219-1 must be filled out in their entirety at the tim e of proposal submission and all Contractors MUST be registered in the Central Contractor Register database prior to award. Solicitation package will be available on or about 11 June 2004 and may be obtained by sending an email request with all of your co mpany information to Linda Janak at linda.janak@tx.ngb.army.mil.
- Place of Performance
- Address: COMBINED SUPPORT MAINTENANCE SHOP #2 2200 W. 35TH STREET, CAMP MABRY, BUILDING #92 AUSTIN TX
- Zip Code: 78763-5218
- Country: US
- Zip Code: 78763-5218
- Record
- SN00593778-W 20040529/040527212245 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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