MODIFICATION
23 -- PURCHASE OF 25' MOBILITY TRAILER
- Notice Date
- 7/27/2005
- Notice Type
- Modification
- NAICS
- 441229
— All Other Motor Vehicle Dealers
- Contracting Office
- Department of the Air Force, Air Force Reserve Command, 301 LSS/LGC, 1710 Burke Street Suite 100, Carswell ARB, NAS JRB FT Worth, TX, 76127-6200
- ZIP Code
- 76127-6200
- Solicitation Number
- Reference-Number-F5A3TR5178A100
- Response Due
- 8/26/2005
- Archive Date
- 9/10/2005
- Point of Contact
- Colleen Schondel, Contract Specialist, Phone 817-782-7315 x239, Fax 817-782-5371, - Nancy Audelo, Chief Operational Contracting, Phone 817-782-7315ext237, Fax 817-782-5371,
- E-Mail Address
-
Colleen.Schondel@carswell.af.mil, nancy.audelo@carswell.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- The 301st Operational Contracting Office at NAS JRB, Fort Worth, Texas intends to award a purchase order under Simplified Acquisition Procedures (SAP) for a Cargo Deployment Function Mobile operation Center: a pre-owned 1986 or newer year model, 53?L x 102?W, ?Spring Ride? Dry can (48? office d?cor, 5? at rear doors for storage): as follows: (1) Paint outside of dry van ? white; (2) Dry van shall be equipped with lights and brakes IAW Federal Highway Adminsitrative Act; (3) Install two (2) each 36? x 80? standard steel doors, positioned on right side (looking forward) of van (1 forward, 1 rear); (4) Install 2 each stairs with side safety rails that can be temporarily attached to dry van (1 for each door); (5) Install two (2) each 1 ton A/C and heater unit (motel type), positioned between the steel doors on the right side (looking forward) of trailer; (6) Install three (3) each 36? x 36? sliding sasfety one-way windows positioned on left side (looking forward) of van, positioned one (1) each in the center of dry van and one (1) approximate to each door; (7) Install roll-up awnings for each side window; (8) Insulate walls and roof, panel walls and roof; (9) Provide installed carpet on 48? office portion of dry van; (10) Install five (5) each 36? flourescent light fixtures (with office d?cor diffuser), with independent wall on/off switches; (11) Install four (4) each quartz outside lights, one (1) over each door, one (1) over rear storage doors, one (1) in middle of dry van ? centered between windows ? all to be wired to separate inside wall swtiches; (12) Install eight (8) each 20-amp electrical outlets on separate breaker switches on window side of van; (13) Install eight (8) each 20-amp electrical outlets on separate breaker switches on door side of van; (14) Install one (1) each ouside electrical junction breaker box wired with appropriate breaker switches and external service cable; (15) Install eight (8) each outside gang boxes, side conduit and wall boxes for fiber-optic computer lan system, four (4) inside wall boxes on each side of van; ( 16) Install eight (8) each outside gang boxes, inside conduit and wall boxes for telephone system ? four (4) inside wall boxes on each side of van; (INFORMATION: (1) THE FRONT OF THE DRY VAN IS WHERE THE GLAD HAND IS/ARE LOCATED; AND (2) LOOKING FORWARD INDICATES LOOKING IN THE DIRECTION THE DRY VAN NORMALLY TRAVELS). This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subparts 12.6 and 13.5, as supplemented with additional information included in this notice. This announcement consittutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. The Purchase Request number is F5A3TR5178A100 and is issued as a Request for Quotation. The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 97-2 and Defense Acquisit ion Circular 91-13. This solicitation is a Total Set-Aside for Small Business In accordance with FAR Part 19. The North American Industry Classification System (NAICS) Code is 421229, size standard of $6,000,000.00 3 year gross income average. The contractor shall provide the following: The following are mandatory minimum system requirements for the subject purchase: Offeror?s must show: (1) The solicitation or reference number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) Price and discount terms (quote FOB Destination); (5) Remit To address, if different than the mailing address; (6) warranty information; (7) Estimated delivery date; (8) A completed copy of the Representations and Certifications at FAR 52.212-3, as prescribed in 12.301(b)(2); (9) Acknowledgement of solicitation amendments, if any, for acceptance of offers. The offeror agrees to hold the prices in its offer for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. The required delivery date is 1 NOV 2005. Contractor shall provide all materials, labor and transportation necessary to complete this requirement. The following provisions and clauses can be viewed through Internet access at the Air Force FAR site, http://farsite.hill.af.mil. In accordance with FAR 52.212-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), the following provisions and clauses are incorporated by reference: FAR 52.212-1, Instructions to Offeror?s, Commercial Items (AUG 1998), with the following: the terms of any expressed warranty, price and any discounts, and delivery times; FAR 52.212-2, Evaluation, Commercial Items (MAR 1998). Award will be made to the offeror whose proposal represents the best value to the Government. The following factors shall be used to evaluate offers: best value to the Government and delivery date. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS ? COMMERICAL ITEMS (JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERITIFICATIONS ? COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE. (ORCA ? Online Representation and Certifications Application). Offerors shall complete electronic annual representations and certifications at http://orca.bpn.gov - in conjunction with required registration in the Central Contractor Registration ( CCR) database; FAR 52-212-4, Contract Terms and Conditions ? Commercial Items (OCT 2003); FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items (APR 2005) (Deviation)(Oct 2003); FAR 52.219-6, Notice of Total Small Business Set-Aside (JUN 2003); FAR 52.222-3, Convict labor (JUN 2003); FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies (FEB 1999); FAR 52.222-21, Prohibition of Segregated Facilities (FEB 1999); FAR 52.222-22, Previous Contracts and Compliance Reports (FEB 1999); FAR 52.222-26, Equal Opportunity (APR 2002); FAR 52.222-35, Equal Opportunity for Special for Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (DEC 2001); FAR 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998); FAR 52.222-37, Employment Reports on Special for Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (DEC 2001); FAR 52.225-1, Buy American Act ? Supplies (JUN 2003); FAR52.232-33, Payment By Electronic Funds Transfer-Central Contractor Registration (OCT 2003); DFARS 252.212-7001, Contract Terms and Conditions required to implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JAN 2005); DFARS 252.225-7001, Buy American Act and Balance of Payments Program (APR 2003); DFARS 252.225-7036, Buy American Act ? NAFTA Implementation Act ? Balance of Payments Program (JAN 2005); DFARS 252.232-7003, Electronic Submission of Payment Requests (JAN 2004). In accordance with FAR 52.232- .33 and DFARS 252.204-7004, prior to receiving any contract award, contractors must be registered in the Central Contractor Registration (CCR). If not already registered, you should immediately register with CCR by calling 1-888-227-2423 or via the Internet at https://www.bpn.gov/ccr/scripts/index.html. Confirmation of CCR registration must be obtained before award can be made. Offers must be sent in writing/fax/email to Contract Specialist, Colleen Schondel, 1710 Burke Avenue, NAS JRB, Fort Worth TX 76127/FAX 817-782-5371 or email: colleen.schondel@carswell.af.mil no later than 26 AUG 2005, 3:00 p.m. For more information email me at colleen.schondel@carswell.af.mil or call 817-782-7315 x239
- Place of Performance
- Address: 1191 Arnold Avenue, NAS JRB, Fort Worth Texas
- Zip Code: 76127
- Country: USA
- Zip Code: 76127
- Record
- SN00855867-W 20050729/050727212115 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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