MODIFICATION
S -- CLEANING MILITARY FAMILY QUARTERS
- Notice Date
- 11/30/2006
- Notice Type
- Modification
- NAICS
- 561720
— Janitorial Services
- Contracting Office
- Department of the Air Force, Air Mobility Command, 62nd CONS, 100 COL JOE JACKSON BLVD, SUITE 2001 P O BOX 4178, McChord AFB, WA, 98438, UNITED STATES
- ZIP Code
- 98438
- Solicitation Number
- FA447907T0003
- Response Due
- 12/5/2006
- Archive Date
- 12/20/2006
- Point of Contact
- Darnell Shelton, Contract Specialist, Phone 253-982-9116, Fax 253-982-3656,
- E-Mail Address
-
darnell.shelton@mcchord.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for services 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 for a recurring service established under a Blanket Purchase Agreement; proposals are being requested and a written solicitation will not be issued. Reference number FA447907T0003 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-25. This solicitation is set aside for small business; the associated NAICS code is 561720 and small business size standard is $15 million. 1. Description of Agreement: (a) The contractor shall furnish supplies or services necessary to perform CLEANING FAMILY QUARTERS TO PROVIDE INTERIOR AND EXTERIOR CLEANING OF MILITARY FAMILY HOUSING AT MCCHORD AFB if and when requested by the Contracting Officer or his authorized representative during the period specified in the clause below entitled ?Effective Period?. Purchases (which may be referred to as calls) made hereunder may be written or oral. The purchases/calls shall reference this agreement and be numbered. Such calls shall include a description of the supplies or service and pricing along with any other pertinent information as required. (b) Supplies/services purchased under this agreement shall be limited to the provision to supply CARPET/RESILIENT FLOOR INSTALLATION TO INCLUDE REMOVAL/DISPOSAL OF OLD CARPET/RESILIENT FLOOR as required by the MILITARY FAMILY HOUSING OFFICE, located at McChord AFB, WA. 2. Extent of Obligation: The government is obligated only to the extent of authorized purchases/calls actually placed against the Blanket Purchase Agreement (BPA) 3. Purchase Limitation: For the acquisition of commercial items no individual purchase/call shall exceed $25,000.00. 4. Individuals Authorized - To Place Calls and Dollar Limitations: The Contracting Officer shall furnish a list of names of the individuals identified by organizational component authorized to place calls under this agreement and the dollar limitation per call for each individual, to the Contractor/Vendor. (See attached letter of Authorizations) 5. Effective Period: Period of Performance for this Blanket Purchase Agreement: 15 DEC 2006 ? 14 DEC 2007 6. Delivery Tickets: A requirement that all shipments under the agreement, except those for newspapers, magazines, or other periodicals, shall be accompanied by delivery tickets or sales slips that shall contain the following minimum information: (i) Name of supplier. (ii) BPA number. (iii) Date of purchase. (iv) Purchase number. (v) Itemized list of supplies or services furnished. (vi) Quantity, unit price, and extension of each item, less applicable discounts (unit prices and extensions need not be shown when incompatible with the use of automated systems, provided that the invoice is itemized to show this information). (vii) Date of delivery or shipment. 7. Invoices and Method of Payment: Payment will be made by use of the Unit?s Government Purchase Card/VISA. Vendor/Contractor is to submit their invoice directly to the Unit, 62 CES ? MILITARY FAMILY HOUSING, McChord AFB WA for payment of services rendered. An itemized invoice shall be submitted at least monthly or upon expiration of this BPA, whichever occurs first, for all deliveries made during a billing period and for which payment has not been received. These invoices need not be supported by copies of delivery tickets. FAR 52.212-3 Offeror Representations and Certifications, FAR 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes of Executive Orders, FAR 52.222-26 Equal Opportunity, FAR 52.222-3 Convict Labor, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-35 Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, FAR 52.222-36 Affirmative Action For Workers with Disabilities, FAR 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, FAR 52.222-41 Service Contract Act of 1965, As Amended, FAR 52.222-42 Statement of Equivalent Rates for Federal Hires, FAR 52.232-33 Payment by Electronic Funds Transfer, FAR 52.232-36 Payment by Third Party, FAR 52.333-3 Protest After Award, FAR 52.247-64 Preference for Privately Owned U.S. ? Flag Commercial Vessels, FAR 52.252-2 Clauses Incorporated by Reference, FAR 52.252-6 Authorized Deviations in Clauses, DFARS 252.204-7004 Alt A Required Central Contractor Registration Alternate A, DFARS 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFARS 252.243-7001 Pricing of Contract Modifications. All contractors must be registered in the Central Contractor Registration (CCR) database. Lack of registration in CCR will make an offeror ineligible for award. Contact CCR at 1-888-352-9333, however, a Duns number must be known prior to registration. Call Dun and Bradstreet at 1-888-546-0024 to verify or apply for a Duns number. Information concerning Far clauses can be obtained at http//farsite.hill.af.mil. The date, time and request for quote offers are due: 4:00 P.M. local time on 1 DEC 2006 to 62 CONS/LGCB, 100 Col Joe Jackson Blvd, Suite 2001, McChord AFB, WA 98438; or Fax to 253-982-3656. Point of Contact DARNELL A. SHELTON at 253-982-9116 KELLEN LOGAN 253-982-9025 or LINDA J MURPHY at 253-982-8270. The following documents are available upon request: #1-Performance Work Statement, #2-Air Force Family Housing Guide (paragraphs 4-14.2 through 4-14.5), #3-Air Mobility Command Military Family Housing Maintenance and Cleaning Standards, #4-Pricing Schedule, and #5-Wage Determination. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (30-NOV-2006); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/USAF/AMC/62CONS/FA447907T0003/listing.html)
- Place of Performance
- Address: MCCHORD AFB, WASHINGTON
- Zip Code: 98438
- Country: UNITED STATES
- Zip Code: 98438
- Record
- SN01189075-F 20061202/061130223951 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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