SOLICITATION NOTICE
56 -- Sports Hangar
- Notice Date
- 3/12/2007
- Notice Type
- Solicitation Notice
- NAICS
- 332311
— Prefabricated Metal Building and Component Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 377 CONS - Kirtland (Operational Contracting Squadron), 377 CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd SE, Kirtland AFB, NM, 87117-5606, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- F2KBAA7008A100
- Response Due
- 3/22/2007
- Archive Date
- 4/6/2007
- Small Business Set-Aside
- Total Small Business
- Description
- This is a Specifications combined synopsis/solicitation for a commercial item prepared in accordance with (IAW) 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 a written solicitation will not be issued. This requirement is a set-aside for small business only. This is an Exact Specifications requirement. The NAICS Code for this synopsis/solicitation is 332311, Size Standard 500 employees. Solicitation/Purchase Request number F2KBAA7008A100 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-15 effective 12 Feb 2007. The Government intends to award three contract line item numbers: CLIN 0001 - Sports Hangar QUANTITY: 1 UNIT OF MEASURE: EACH. The following Specifications apply to the Sports Hangar: Must be a temporary structure capable of being erected, disassembled, and re-erected on another location in the future. Hangar will be mounted to existing asphalt tarmac. Concrete footing mounting is not desired. CONSTRUCTION: Requires a metal frame structure capable of withstanding winds up to 60 knots and standing snow up to 18? in depth. Walls can be fiberglass, metal, or composite material. Wood or fabric walls are not acceptable. Insulation is not required. DIMENSIONS: Require a hangar with the following minimum dimensions: 40? width with at least 13? (6.5? from either side of centerline) for fuselage and tail clearance 27? depth with at least 13? (13? from door side of building) for wing clearance 8? unobstructed internal height DOOR DIMENSIONS: Minimum opening width of 34? Minimum opening height of 8? Government will install HVAC, power, and lighting. No preference for color. CLIN 0002 Assembly QUANTITY: 1 UNIT OF MEASURE: EACH CLIN 0003 Shipping & Handling, QUANTITY: 1 UNIT OF MEASURE: EACH. DESIRED DELIVERY DATE: 7 April 2007 FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.204-7, Central Contractor Registration; FAR 52.212-1, Instructions to Offerors-Commercial Items; Addenda to FAR 52.212-1 FAR 52.212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33; Addendum to FAR 52.212-5: FAR 52.252-1, Solicitation Provisions and FAR 52.252-2, Clauses may be accessed in full text at http://farsite.hill.af.mil/; FAR 52.219-1, Small Business Program Representations (all offerors shall include a completed copy of this provision with their proposal); DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph and (b) the following clause applies 252.225-7001, 252.232-7003, 252.247-7023;] Addendum to DFAR 252.212-7001 252.225-7002; DFAR 252.204-7004 Alt A, Central Contractor Registration;, DFAR 252.225-7002, Qualified Country Sources as subcontractors. Specifications are provided for Item(s) solicited. Offerors must provide technical literature/documentation for item(s) offered for technical evaluation. No further request will be made for this information and failure to submit may result in your offer being eliminated from award consideration. Award will be made relative to best overall value. Best value may include, but is not limited to: past performance, technical capability, quality, trade-in considerations, probable life, warranty, maintainability and price. Offers must meet minimum specifications, but offers which exceed minimums may be rated more favorably. The Government will not, however, pay an unreasonable amount for additional technical capability and will compare any additional capability to any additional price. Since the Government is interested in obtaining the best overall value, award may not go to the lowest overall price if any factors considered justify a higher price. Notwithstanding that technical capability is more important than price, should all offers appear equal, price will become the determining factor in the award decision. OFFERORS: Respond to entire request; it contains important information used to evaluate quotes. Failure to include all required documentation/information may render your offer nonresponsive. Offer, fill-ins, agreements, published price lists, technical literature, etc, may be sent to Lucille ?LuAnn? Gadberry, PH: 505-846-8391, FAX: 505-846-4262 and EMAIL: lucille.gadberry@kirtland.af.mil. Please reference the RFQ Number on all documents. Warranty-Supplies: Items offered are warranted for a period of ____________ against defects in workmanship and materials. Warranty begins upon _____________. Note: Offerors, if other than manufacturer, hereby certifies by submission of an offer that all terms and conditions of the manufacturer?s warranty are transferable to the Government. Are items on GSA Schedule? ___Yes/___No. GSA Contract No: ______________/Expiration Date: ________________. Offeror is the GSA contract Vendor; _____Offeror is an authorized user of GSA Contract for ___________________(GSA Vendor Name). Please provide copy of GSA contract or applicable excerpts. Minimum order amount (if any): $______________. This quote is good for ________ days. ____ FOB Destination ____ FOB Origin. Estimated shipping/handling charges are $______________. Shipping Origin is _____________. Please submit a copy of your published price list to support prices quoted. DUNS Number: _____________ Cage Code: _________________ TIN: _______________ Proposed Delivery is _______________ after receipt of order. Prompt payment discount terms ________________ Vendor E-Mail Address ___________________________ Vendor Point of Contact _________________________ All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment. All offers are due no later than 22 Mar 2007 (Mountain Standard Time) 1:00 P M. Offers may be mailed to 377 CONS/LGCB, ATTN: Lucille ?LuAnn? Gadberry, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB NM 87117-5606, emailed to lucille.gadberry@Kirtland.af.mil, or faxed to (505) 846-4262 ATTN: Lucille ?LuAnn? Gadberry ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.
- Place of Performance
- Address: 377 CONS/LGCA, ATTN: LuAnn Gadberry, 2000 Wyoming Blvd SE, Bldg 20604, RM B-18, Kirtland AF Base, NM
- Zip Code: 87117-5606
- Country: UNITED STATES
- Zip Code: 87117-5606
- Record
- SN01248976-W 20070314/070312220451 (fbodaily.com)
- Source
-
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