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FBO DAILY ISSUE OF FEBRUARY 05, 2006 FBO #1532
SOLICITATION NOTICE

M -- Concessionaire Barbershop

Notice Date
2/3/2006
 
Notice Type
Solicitation Notice
 
NAICS
812111 — Barber Shops
 
Contracting Office
Department of the Air Force, Air Education and Training Command, Little Rock AFB, Contracting Squadron, 642 Thomas Avenue Bldg 642, Little Rock AFB, AR, 72099
 
ZIP Code
72099
 
Solicitation Number
FOX51Z60230100
 
Response Due
2/23/2006
 
Archive Date
3/10/2006
 
Small Business Set-Aside
Total Small Business
 
Description
This is a combined synopsis/solicitation for a commercial items prepared 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 solicitations will not be issued. This requisition #FOX51Z60230100 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-07. This acquisition is 100% set aside for small business; NAICS: 812111. Quotes are to be received by this office NLT 1600hrs CST on 23 February 2006. Quotes can be faxed, or e-mailed to the points of contacts listed on this notice. NAF CONCESSIONAIRE BARBER SHOP SERVICES 1. The barbershop is located in BLDG 1030. The concessionaire will provide all labor, equipment, tools and supervision to operate a one chair, or maximum of two. Concessionaire will provide at least one (1) barber-style chair, four (4) chairs (of any model) to be used for waiting customers, and all necessary tools and instruments to perform service required. NAFI will not provide any equipment or supplies. Title of equipment will remain with the Concessionaire at all times throughout the term of the contract. 2. The barbershop will be operational Monday through Friday from 0800-1500, except for federal holidays. If contractor is unable to operate barbershop for one day, the club manager will be notified immediately. The contractor will insure the shop is operational the next business day. 3. Walk ?in service will be provided, Reservations may be taken. 4. All barbers will be master barbers. Credentials must be provided. 5. Concessionaire will be required to record all sales on an AF Form 2555, NAF Collection Record, along with customer signature. Receipts must be provided to all customers. 6. End of month payment will be made at the close of business of the last business day of the month, but no later than 0900 on the first business day of the next month. 7. The Concessionaire is required to provide a service, which includes haircuts, hair styling, and shampoo. Pricing will be two-tiered, member and non-member prices. Non-members prices will be $2 more than members. 8. Concessionaire must provide quality service, which will be determined satisfactory by the club manager. 9. Concessionaire will insure that barbershop, equipment, and furniture are kept in a neat, clean, and sanitary manner. Barbershop is subject to no-notice inspections and must adhere to public health standards. Bids will be evaluated based on past performance, amounts charged, and for the percentage paid to Littlerock AFB for performing the service within the base. The following clauses and provisions apply to this solicitation: FAR 52.204-7 Central Contactor Registration (Oct 2003) FAR 52.204-8 Annual Representations and Certifications (Jan 2005) FAR 52.212-1 Instructions of Offerors Commercial Items (Jan 2005) FAR 52.212-3 Offeror Representations and Certifications Commercial Items (Mar 2005) 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) FAR 52.222-19 Child Labor ? Cooperation with Authorities and Remedies (Jun 2004) FAR 52.222.21 Prohibition of Segregated Facilities (Feb 1999) FAR 52.222-26 Equal Opportunity (Apr 2002) FAR 52.222-36 Affirmative Action for Action for workers with disabilities (Jun 1998) FAR 52.225-1, Buy American Act Balance of Payments Program Supplies (Jun 2003) FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (Oct 2003) FAR 52.252-6 Authorized Deviation is Clauses (Apr 1984) DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Dec 2004) DFARS 252.225-7001 Buy American Act and Balance of Payment Program (Apr 2003) FOB: Little Rock AFB AR 72099, Delivery Date: NLT 30 days after receipt of award (ARO). Basis of Award: A Not to exceed contract will be made to the lowest price offeror best demonstrating the ability to satisfy the technical capabilities of the items specified. Offorers must provide descriptive literature of any software quoted prior to close out date stated above. Offerors must certify electronic representations and certifications have been completed by filling out 52.204-8. Any offer without this provision filled out will be determined non-responsive. Successful Offeror must be CCR registered and Wide Area Workflow (WAWF) set-up prior to award. CCR registration can be completed through the Internet www.ccr.gov by calling (888) 352-9333. WAWF set-up can be done via https://wawf.eb.mil. Training for WAWF use can be found at http://www.wawftraining.com/ Point of Contacts for this requirement are: A1C Octavio M. Valverde, (501) 987-8434, FAX (501) 987-8119, Octavio.Valverde@littlerock.af.mil , or A1C Brandon Davis, (501) 987-3868, FAX (501) 987-8119, Brandon.Davis@littlerock.af.mil .
 
Place of Performance
Address: 642 Thomas ave
Zip Code: 72099-4971
Country: USA
 
Record
SN00979791-W 20060205/060203212011 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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