MODIFICATION
99 -- Replace storefront doors
- Notice Date
- 9/14/2006
- Notice Type
- Modification
- NAICS
- 332321
— Metal Window and Door Manufacturing
- Contracting Office
- Department of the Air Force, Air Education and Training Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke AFB, AZ, 85309
- ZIP Code
- 85309
- Solicitation Number
- F2U3156193A400
- Response Due
- 9/22/2006
- Archive Date
- 10/7/2006
- Point of Contact
- Jeffrey Kistler, Contract Specialist, Phone 623-856-7179 x272, Fax 623-856-3438, - Mary Peetz, Contract Specialist, Phone 623) 856-6402 x250, Fax (623) 856-3438,
- E-Mail Address
-
jeffrey.kistler@luke.af.mil, mary.peetz@luke.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- ******THE RESPONSE DATE OF THIS COMBINED SYNOPSIS/SOLICITATION HAS BEEN EXTENDED TO 22 SEPTEMBER 2006. *********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 being requested and a written solicitation will not be issued. This solicitation, No. F2U3156193A400 issued as a request for quotation (RFQ). This acquisition is 100% set-aside for small business. This solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-14. This acquisition is unrestricted; SIC: 3442 ; Size Std.: 500 employees. This acquisition is for the delivery and installation of: 3 Stes of Storefront metal and glass doors(CLIN) 0001, Quantity 1ea; Description: Contractor shall provide all labor, transportation, tools and material necessary to remove the old double set store front doors on the East side of Building 1150 and dispose. Install two new sets with bronze frames and clear insulated tempered glass that match the West entrance doors at Building 1150. Install new thresholds and new overhead automatic door openers that make the door handicap accessible. Contractor shall dispose of the old doors and any old materials and shall leave the job site clean when work is complete. Work must be accomplished after normal duty hours, 5:00 PM, or on the weekend. (CLIN) 0002 Quantity 1ea; Contractor shall provide all labor, transportation, tools and materials necessary to remove two wooden doors at Building 750 and replace with two bronze aluminum medium door style with 1- 1/2 pair butt hinges and a 10" bottom rail, 2086 Jackson panic hardware with exterior seven pin cylinder. Lock must be Best compatable. Cylinder to be furnished by the Government. Contractor shall furnish two new surface door closures, new thresholds and two door sweeps glazed with bronze dual pane tempered glass. The old glass from door will be retained by the Government, and all other old material shall be disposed of by the contractor. Contractor shall dispose of the old doors and any leave the job site clean when work is complete. Work may be completed during normal work hours of 7:30 AM to 4:30 PM., (CLIN) 0003 Quantity 1ea; Contractor shall provide all labor, transportation, tools and materials necessary to remove the old wooden store front doors at Building 799. Install new bronze aluminum store front 204" X 96" with a pair of medium style doors and glass panels on each side of the doors and shall have 10" bottom rails, four butt hinges with Jackson 2086 panic hardware with an exterior seven pin cylinder. Lock must be Best compatable. Cylinder to be provided by the Government. Two new surface door closers, two new door sweeps, new thresholds and glazed with bronze dual pane tempered glass. Contractor shall remove the stained glass from the old doors and give to the facility manager and dispose of the old doors and any leave the job site clean when work is complete. Work may be completed during normal work hours of 7:30 AM to 4:30 PM. Required Delivery: Thirty (30) calendar days after receipt of order. Period of acceptance of offers: the offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for the receipt of offers. The provisions at FAR 52.212-1, Instructions to Offerors--Commercial Items applies to this solicitation. The provisions at FAR 52.212-2 Evaluation ? Commercial Items applies to this solicitation, for the purposes of this clause the blank is completed as follows: (a)?: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers: (1) Price: Award will be made to the lowest evaluated offer that meets the requirements of the solicitation. (2) Ability to meet the technical capabilities of the items specified. The Government reserves the right to make an award based on initial offers received without discussions of such offers. Evaluation will be based on low price technically acceptable offeror demonstrating evidence of past performance with timely delivery. Offerors shall include with the submission of their offer a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial Items. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order--Commercial Items applies to this acquisition. The clause at FAR 52.232-18, Availability of Funds applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and conditions Required to Implement Statutes or Executive Orders--Commercial Items applies to this acquisition with addenda incorporating FAR clause(s) Utilization of Small Business Concerns; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative Action for Handicapped Workers; 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.232-19; 52.232-33, Payment by Electronic Funds Transfer ? Central Contractor Registration. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive orders Applicable to Defense Acquisitions of Commercial items applies to this solicitation with addenda incorporating DFARS clause(s) 252.225-7001, Buy American Act and Balance of Payment Program. To be considered for award, offerors must also comply with DFARS 252.204-7004, Required Central Contractor Registration and DFARS 252.232-7009, Payment by Electronic Funds Transfer. Central Contractor Registration information can be obtained through the Internet at www.ccr.gov Offers shall be submitted via email and received not later than 4:00 PM local time, 15 Sep 2006. Direct any questions or concerns to TSgt Jeff Kistler at (623) 856-7179x247, fax number 623-856-3438 or email at jeffrey.kistler@luke.af.mil.
- Place of Performance
- Address: 14100 W Eagle Street, Luke AFB, AZ 85309
- Zip Code: 85309
- Country: UNITED STATES
- Zip Code: 85309
- Record
- SN01143593-W 20060916/060914220903 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |