SOLICITATION NOTICE
17 -- Air Receiver Tank, Centralized Aircraft Support System
- Notice Date
- 8/16/2005
- Notice Type
- Solicitation Notice
- NAICS
- 333912
— Air and Gas Compressor Manufacturing
- Contracting Office
- Department of the Air Force, Air Education and Training Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave Bldg 7, Laughlin AFB, TX, 78843-5102
- ZIP Code
- 78843-5102
- Solicitation Number
- Reference-Number-F2R2C15171A1
- Response Due
- 8/30/2005
- Archive Date
- 9/14/2005
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items 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 written solicitation will not be issued. Solicitation number F2R2C15171A1 is hereby issued as a Request for Quotation. Submit written offers only, oral offers will not be accepted. All firms or individuals responding must be registered with the Central Contractor Registration (CCR). This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-24 and Defense Acquisition Circular 91-13 (Correction). It is the contractor?s responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.htm. This acquisition is 100% Small Business Set-Aside. North American Industrial Classification Standard: 333912 with a small Business Size Standard of 500 employees. CLIN (0000) Air Receiver Tank, for Aircraft Support System (1 Each): - 3000 Gallon, 137 PSIG, 66? X 214? horizontal receiver with safety relief valve, pressure gage, and pneumatic no-loss drain valve. - Fabricate and install temporary by pass so that we can continue to support the flying mission. Items must be compatible with present Ingersol-Rand Compressor System. CLIN (0001) Furnish all parts & labor to remove all aftercooler - Disassemble and remove refrigerated dryer, item contains hazardous material R-12. - Disassemble and remove temporary bypass. - Repair and seal duct work opening on roof and dispose of old equipment. CLIN (0002) Furnish all parts and labor to install receiver - Run piping to receiver and associate equipment, connect into the main CASS (Centralized Aircraft Support System), check system for leaks and paint all piping. - Remove all packing material, etc from Laughlin AFB, Bldg 219 FOB: Destination for delivery to: AGE SUPERVISOR: Mr. Edgar Thomas 47 FTW/MXMG, Bldg 206, Laughlin AFB, TX 78843. Required Delivery Date is 60 days ADC. The provision at FAR 52.212-1 Instructions to Offerors?Commercial Items, applies to this acquisition. The Government will award a firm-fixed price contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer conforming to the synopsis/solicitation will be most advantageous to the Government, price and other factors considered. Award shall be based on a Best Value to the Government. Best value can include but is not limited to price, delivery date, and technical capability. This solicitation will be an all or none Award. Offerors must include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications ? Commercial Items, with quote. The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. Specifically the following clauses cited are applicable to this solicitation: FAR 52.219-6 Notice of Total Small Business Aside; FAR 52.222-3 Convict Labor; FAR 52.222-3 Child Labor ? Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-41 Service Contract Act of 1965, As Amended; FAR 52.222-42 Statement of Equivalent Rates for Federal Hires; FAR 52.223-5 Pollution Prevention and Right-to-Know Information; FAR 52.225-13 -Restrictions on Certain Foreign Purchases(Deviation); FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration. The following provisions and clauses apply to this acquisition: FAR 52-211.6 Brand Name or Equal; FAR 52.203 Gratuities; FAR 52.222-22 Previous Contracts and Compliance Reports; FAR 52.223-3 Hazardous Material Identification and Material Safety Data; FAR 52.223-11 Ozone-Depleting Substances; FAR 52.223-12 Refrigeration Equipment and Air Conditioners; FAR 52.233-3 Protest After Award; FAR 52.247-34 - F.O.B. ? Destination; FAR 52.252-2 Clauses Incorporated by Reference; FAR 52.252-6 Authorized Deviations In Clauses; FAR 52.253-1 Computer Generated Forms. The following DFAR clauses are also incorporated by reference: 252.204-7003 Control of Government Personnel Work Product; DFARS 252.204-7004 Required Central Contractor Registration; DFARS 252.211-7003 Item Identification and Valuation; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items; DFAR 252.243-7001 Pricing of Contract Modification; DFAR 252.247-7023 Transportation of Supplies by Sea; DFARS 252.247-7023 Alternate III; DFARS 252.225-7001 Buy American Act and Balance of Payment Program; DFARS 252.225-7002 Qualifying Country Sources as Subcontractors; DFARS 252.232-7003 Electronic Submission of Payment Requests. SMOKING IN AETC FACILITIES Contractors are advised that the Commander has placed restrictions on the smoking of tobacco products in AETC facilities. AFI 40-102, Tobacco Use in the Air Force, and its AETC supplement 1, outline the procedures used by the commander to control smoking in our facilities. Contractor employees and visitors are subject to the same restrictions as government personnel. Smoking is permitted only in designated smoking areas. INVOICE SUBMITTAL ?Invoices shall be submitted electronically via Wide Area Work Flow. To register and submit invoices go to <https://wawf.eb.mil>?. If you have any questions, please contact the contracting officer identified in block 31b of the purchase order. This purchase will incorporate one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. A firm-fixed Price purchase order will be issued in writing to the successful offeror. No telephone responses will be processed. Please send any questions or quotes to 47 CONS/LGCA, ATTN: TSgt Ronald Hunter, 171 Alabama Ave Bldg 7, Laughlin AFB, TX 78843. You may also call TSgt Hunter at (830) 298-5993, send a fax to (830)298-4878. You can email questions and quotes to TSgt Hunter at ronald.hunter@laughlin.af.mi. Quotes are required to be received no later than 4:30pm CDT, Friday, 30 Aug 2005.
- Place of Performance
- Address: 47 FTW/MXMG, Bldg 206, Laughlin AFB, TX
- Zip Code: 78843
- Country: USA
- Zip Code: 78843
- Record
- SN00871502-W 20050818/050816212128 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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