MODIFICATION
25 -- FA4418ACVANS
- Notice Date
- 2/27/2006
- Notice Type
- Modification
- NAICS
- 336391
— Motor Vehicle Air-Conditioning Manufacturing
- Contracting Office
- Department of the Air Force, Air Mobility Command, 437th CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
- ZIP Code
- 29404-5021
- Solicitation Number
- FA4418ACVANS
- Response Due
- 4/10/2006
- Archive Date
- 4/25/2006
- Point of Contact
- Joshua Brock, Acquisition Officer, Phone 843-963-5168, Fax 843-963-5183, - Gregg Anderson, Contracting Officer, Phone 843-963-5169, Fax 843-963-5183,
- E-Mail Address
-
Joshua.Brock@charleston.af.mil, gregg.anderson@charleston.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- COMBINED SYNOPSIS - SOLICITATION FOR COMMERCIAL ITEMS (IAW FAR 12.603 (c)) (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is FA4418ACVANS and is being issued as a Request for Proposal (RFP). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-07. (iv) This acquisition is 100% set-aside for small businesses. The associated NAICS code is 336391 with a 750 employee size standard. (v) Contractors shall submit a lump sum proposal for NON-Personal Services: Contractor will furnish qualified personnel to perform the services listed below in strict accordance with the statement of work. To provide and install l3,500 BTU air conditioning into twelve (12) Metro van units: 1 LS Type of Vehicle: Transport Make: 2002 Utilimaster Model: "Bread" Van Serial/VIN Numbers: 43G26683; 43G4374A; 43G4351A; 43G2060A; 43G4350A; 43G26639; 43G2056A; 43G4384A; 43G4367A; 43G4362A; 43G4360A; 43G2714B Contractor to cut hole in roof and brace opening to install l3,500 BTU roof air conditioners. Lower driver sidewalls are to be cut for installation of compartment doors for generators. Mounting brackets are to be fabricated for installation of ONAN 4KW generators. 110 volt wiring and breakers are also to be installed. (vi) NON-Personal Services: Contractor will furnish qualified personnel to perform the services listed below in strict accordance with the statement of work. To provide and install l3,500 BTU air conditioning into twelve (12) Metro van units: 1 LS Type of Vehicle: Transport Make: 2002 Utilimaster Model: "Bread" Van Serial/VIN Numbers: 43G26683; 43G4374A; 43G4351A; 43G2060A; 43G4350A; 43G26639; 43G2056A; 43G4384A; 43G4367A; 43G4362A; 43G4360A; 43G2714B Contractor to cut hole in roof and brace opening to install l3,500 BTU roof air conditioners. Lower driver sidewalls are to be cut for installation of compartment doors for generators. Mounting brackets are to be fabricated for installation of ONAN 4KW generators. 110 volt wiring and breakers are also to be installed.on Charleston Air Force Base, South Carolina. (See attached statement of work) (vii) Repairs must begin within 5 calendar days of award and be completed within 30 calendar days of award. (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be assessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors-Commercial (ix); FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: 1.Technical capability of the item offered to meet the Government requirement. 2. Price- The Government will evaluate offers for award purposes or the total price for the requirement. Technical and price factors, when combined, are equal. (x) Contractors shall include a completed copy of FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov. (xi) FAR 52.212-4 Contract Terms and Condition?Commercial Items; (xii) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply; 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 Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; 52.225-1, Buy American Act - Supplies; Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. (xiii) The following additional clauses are applicable to this procurement. FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable) FAR 52.225-13, Restrictions on Certain Foreign Purchases (>$2,500) (Note: consider the following clauses for demolition services) FAR 52.228-5 Insurance?Work on a Government Installation, 52.236-2, Differing Site Conditions and 52.236-6 Superintendence by the Contractor FAR 52.253-1 -Computer Generated Forms (when contractor is required to submit data) DFARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/ or call 1-800-334-3414). DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate DFARS 252-225.7001, BAA - Balance of Payments Program DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) DFARS 252.246-7000, Material Inspection And Receiving Report AFFARS 5352.201-9101, Ombudsman complete paragraph c as follows: Mr. Michael R. Jackson, HQ AMC/A7K, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, e-mail: Michael.jackson@scott.af.mil. AFFARS 5352.223-9001, Health and Safety on Government Installations (when performance on CAFB is required) AFFARS 5352.242-9000, Contractor Access to Air Force Installations (when performance on CAFB is required) (xiv) Defense Priorities and Allocation System (xv) Statement regarding numbered notes. (xvi) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 10 Apr 06 no later than 12:00 PM Eastern Standard Time. Requests should be marked with solicitation number FA4418ACVANS (xvii) Address questions to 2Lt Joshua Brock,Contract Specialist, at (843) 963-5168, fax (843) 963-5183, email Joshua.Brock@charleston.af.mil or Mr. Gregg Anderson, Contracting Officer, Phone (843) 963-5169, email Gregg.Anderson@charleston.af.mil. For more opportunities, visit http://www.selltoairforce.org, and http://www.sba.gov.
- Place of Performance
- Address: Charleston AFB, SC
- Zip Code: 29404
- Country: United States
- Zip Code: 29404
- Record
- SN00995508-W 20060301/060227212423 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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