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FBO DAILY ISSUE OF SEPTEMBER 23, 2005 FBO #1397
MODIFICATION

H -- Inspection, testing, and maintenance of Fire Protection system

Notice Date
9/21/2005
 
Notice Type
Modification
 
NAICS
922160 — Fire Protection
 
Contracting Office
Department of the Air Force, Direct Reporting Units, 11th CONS, 110 Luke Avenue (Bldg 5681) Suite 200, Bolling AFB, DC, 20032-0305
 
ZIP Code
20032-0305
 
Solicitation Number
Reference-Number-F1A3B45182A200
 
Response Due
9/27/2005
 
Archive Date
10/12/2005
 
Point of Contact
Dante Kubischta, Contract Manager, Phone 202-767-7969, Fax 202-767-7897, - Jerome Brown, Contracting Specialist, Phone 202-767-8100, Fax 202-767-7896,
 
E-Mail Address
dante.kubischta@bolling.af.mil, jerome.brown3@bolling.af.mil
 
Small Business Set-Aside
Service-Disabled Veteran-Owned
 
Description
This is a combined synopsis solicitation for commercial items prepared in accordance with the format in FAR, Subpart 12.6, as supplemented with additional information included in this notice. THIS IS AN UNFUNDED REQUIREMENT SUBJECT TO AVAILABILITY OF FUNDS. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Purchase Request No. F1A3B45182A200 is a request for quote (RFQ). Quotations are being requested not later than 27 September 2005, at 1530 hrs. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05. The solicitation is issued as 100% Set Aside Service Disabled Veteran Owned Small Business. If no packages are received from eligible SDVSB concerns, the solicitation will be set aside 100% for SMALL BUSINESS CONCERNS pursuant to FAR PART 19. A second notice will not be issued. Small business concerns shall submit quotes by close of business on the cutoff date mentioned herein this solicitation to be considered, in the event this requirement is not set-aside for SDVSB concerns. The associated NAICS code is 922160 and SIC is 9224. The resulting purchase order shall be firm-fixed-price. The contractor shall provide the following: . The contractor shall provide all plant, labor, tools, supplies, equipment, transportation and other items and services necessary to inspect, test, and maintain fire protection systems for commercial cooking operations (exhaust hoods), at Bolling AFB, DC. The period of performance for this requirement is 01 Oct 05 through 30 Sep 06, with 4 option years. FOB Destination, Bolling AFB, DC.. The Government will award a contract resulting from this synopsis/solicitation to the most responsible offeror whose offer conforming to the solicitation will be most advantageous and provides overall best value to the Government. All work shall be done in accordance with established industry standards. A site visit will be conducted on 26 Sep 05 at 1000 hrs. Participants will meet at the Bolling Air Force Base joint visitor?s center at least 30 minutes prior to site visit time for processing. Information provided at this site visit shall not qualify the terms and conditions of the solicitation and or specifications. PARTICIPANTS SHALL BE RQUIRED TO PRODUCE A VALID DRIVERS LICENSE, VEHICLE REGISTRATION AND CURRENT PROOF OF INSURANCE IN ORDER TO ACCESS BOLLING AFB. THE GOVERNMENT SHALL NOT REIMBURSE RESPONDENTS FOR ANY COST ASSOCIATED WITH SUBMISSION OF THE INFORMATION BEING REQUESTED OR REIMBURSE EXPENSES INCURRED TO INTERESTED PARTIES FOR RESPONSES TO THIS SOLICITAION. Offerors who plan to attend should fax or email list of attendees to include names and social security numbers no later than 23 September 05 for security processing. Failure to respond in a timely manner may result in delay or denial of access to the installation. Terms of the solicitation and SOW remain unchanged unless the solicitation is amended in writing. If an amendment is issued, the acknowledgement and receipt of amendments shall be included with offer. Upon request, a record of the site visit will be made available to those attending the site visit. CLAUSES/PROVISIONS APPLICABLE TO THIS AQUISITION: FAR 52.212-1, Instructions to Offerors-- Commercial Items (Jan 2005) applies to this acquisition, Submit signed and dated offer to: 11th Wing Contracting Squadron/LGCF, Attn: Capt Dante L. Kubischta at or before 1530 hrs local time, 27 September 2005. Offers must show (1) Solicitation Number; (2) Time specified for receipt of offers; (3) Name, address, e-mail address and telephone number of offerors; (4) Technical description of items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation; (5) Terms of any express warranty; (6) Price and any discount terms; (7) A completed copy of Representations and Certifications at FAR 52.212-3; (8) Acknowledgement of solicitation amendments (if any); (9) Include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and substitutions. Offers that are incomplete or that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.212-2 Evaluation of Commercial Items (Jan 1999) applies to this acquisition. Evaluation factors: Past performance and Price. FAR 52.212-4 Contract Terms and Conditions Commercial Items (Oct 2003) applies to this acquisition, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Jul 2005) (Deviation) applicable clauses to this acquisition include 52.225-1, 52.219-27, 52.222-3, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-43, 52.222-47, 52.233-3, and 52-232-33. The following additional clauses and/or provisions are hereby incorporated either by reference of full text and are to remain in full force and effect in any resultant purchase order: 52.204-7, 52.232-18; 52.237-2, 52.242-15, 52.246-4, 52.253-1, FAR 52.242-17; DFAR 252.204-7004 Alt A; DFAR 252.232-7003, AFFAR 5352.223-9001; AFFAR 5352.242-9000; 52.217-8; 52.217-9; 252.247-7023 Alt III. Request for payment must be submitted via the internet through the Wide Area Workflow ? Receipt and Acceptance (WAWF-RA) system at https://wawf.eb.mil. Usage of the system is at no cost to the contractor and training will be provided at http://www.wawftraining.com. The Contractor shall obtain base identification and vehicle passes for all contractor personnel who make frequent visits to or perform work on the Air Force Installation cited in the contract. Contractor personnel are required to wear or prominently display identification badges while visiting or performing work on the installation. Questions should be submitted in writing via fax (202-767-7896) or emailed to dante.kubischta@bolling.af.mil. Responses/offers may be mailed to 11 CONS/LGCF, 110 Luke Ave., Bolling AFB, D.C. 20032, faxed to 202-767-7896, or emailed to dante.kubischta@bolling.af.mil. An official authorized to bind your company shall sign the offer. Attachments: 1)Statement of Work 2)Wage Determination 3) Bid Schedule
 
Place of Performance
Address: Bolling AFB, Washington, D.C.
Zip Code: 20032
Country: USA
 
Record
SN00900415-W 20050923/050921212014 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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