MODIFICATION
74 -- Lektrievers and Spacesavers Maintenance
- Notice Date
- 9/23/2009
- Notice Type
- Modification/Amendment
- NAICS
- 337215
— Showcase, Partition, Shelving, and Locker 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, New Mexico, 87117-5606, United States
- ZIP Code
- 87117-5606
- Solicitation Number
- F2KBAA9161AG01
- Archive Date
- 10/9/2009
- Point of Contact
- Nancy J Worley, Phone: 505-846-5883
- E-Mail Address
-
nancy.worley@kirtland.af.mil
(nancy.worley@kirtland.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for 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 a written solicitation will not be issued. This requirement is a total small business set-aside. The NAICS Code for this synopsis/solicitation is 337215, Size Standard 500 Employees. Solicitation/Purchase Request number F2KBAA9161A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-36, Effective 10 Sep 09 Item Description: Lektrievers and Spacesavers Maintenance CLIN 0001 Kardex Lektriever 80 SN: 23110 CLIN 0002 Kardex Lektriever 80 SN: 11310 CLIN 0003 Kardex Lektriever 80 SN: 13411 CLIN 0004 Kardex Lektriever 80 SN: 13416 CLIN 0005 Kardex Lektriever 80 SN: 20018 CLIN 0006 Kardex Lektriever 80 SN: 20023 CLIN 0007 Spacesaver MA 3-15' Carriage CLIN 0008 Spacesaver MA 4-6' Carriage CLIN 0009 Spacesaver PA 13-30' Carriage CLIN 0010 Spacesaver E 15-21' Carriage QUANTITY: 1 EA PER CLIN UNIT OF ISSUE: EA. DESIRED DELIVERY DATE: 30 days after award. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: 52.204-7; FAR 52.212-1, Instructions to Offerors-Commercial Items; 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]. FAR 52.252-1 & 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/. DFAR 252.204-7004 Alt A; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply: 252.225-7001, 252.225-7036, 252.232-7003; 252.247-7023] 252.225-7002; 252.225-7036 Alt I; 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 the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 24 Sep 08 (Eastern Standard Time) 0800. Offers may be mailed to 377 CONS/LGCA, ATTN: Nancy Worley, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB NM 87117-5606, emailed to nancy.worley@kirtland.af.mil, or faxed to (505) 846-8925. ATTN: Nancy Worley. 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. Added: <input type="hidden" name="dnf_class_values[procurement_notice][description][1][added_on]" value="2009-09-23 09:31:33">Sep 23, 2009 9:31 am Modified: <input type="hidden" name="dnf_class_values[procurement_notice][description][1][modified_on]" value="2009-09-23 12:27:27">Sep 23, 2009 12:27 pm Track Changes STATEMENT OF WORK The contractor shall perform the following: a. Minimum of two (2) maintenance inspections for each machine, one each at approximately five and eleven months through the contract. The contractor shall call the government library point of contact to schedule the two maintenance inspections. b. Perform the maintenance inspections during the following hours of 8:00 am to 3:30 pm, Monday thru Thursday and 8:00 am to 2:30 pm Friday, excluding federal holidays. c. Perform all necessary repairs, including parts, within a ten (10) hour response time of the library's services request or no later than the next duty day. d. Maintenance shall include but not limited to cleaning, oiling, adjusting, replacing all necessary parts (with new parts only) and labor required to keep the equipment in good operating condition. e. All costs for labor, travel expense, and parts required for this maintenance and repair service are included. No additional charges of any kind shall be made without the approval of the Contracting Officer. f. Contractor shall have in his facilities adequate parts inventory for each model of the machine bid. g. Maintenance and repair shall be performed by factory or otherwise adequately trained personnel.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/377CONSKOC/F2KBAA9161AG01/listing.html)
- Place of Performance
- Address: AFRL Technical Library, 3554 Aberdeem SE, BLDG 419, Kirtland AFB, New Mexico, 87117, United States
- Zip Code: 87117
- Zip Code: 87117
- Record
- SN01967683-W 20090925/090924001434-a366df63bce2a9e7ba052b82d446235c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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