|
COMMERCE BUSINESS DAILY ISSUE OF MARCH 17,1998 PSA#205399th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB, NV 89191-7063 J -- VEHICLE PAINTING SOL F26600-98-Q-0186 DUE 031298 POC SSgt Weaver,
Contracting Specialist, 702-652-5352; TSgt Grigsby, Contracting
Officer, 702-652-6005 WEB: nellis afb contracting homepage,
www.nellis.af.mil/units/99cons. E-MAIL: microsoft outlook,
micheal.weaver@nellis.af.mil. Desc: This is a combined
synopsis/solicitation for a commercial item 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 (F26600-98-Q0186) is
issued as a request for quotation. The solicitation document and
incorporated provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. This solicitation is reserved for small
business concerns in accordance with FAR 52.219-6, notice of Total
Small Business Set-Aside. The SIC for this solicitation is 7532. The
small business size standard is $5 million in average annual gross
revenue for the offeror's last three fiscal years. There are eleven
line items included in this solicitation. Line item 0001, K-Car, Sedan,
estimated quantity 5 ea. Line item 0002, K-Car Station Wagon, estimated
quantity, 5 ea. Line item 0003, Truck Ton, (includes 4X2, 4X4)
estimated quantity 5 ea. Line item 0004, Truck Ton, (includes 4X2, 4X4)
estimated quantity 15 ea. Line item 0005, Truck, 6 passenger (includes
4X2, 4X4) estimated quantity 10 ea. Line item 0006, Van, 7 passenger,
estimated quantity, 2 ea. Line item 0007, Van, 15 passenger, estimated
quantity, 10 ea. Line item 0008, Panel Van, estimated quantity, 5 ea.
Line item 0009, Blazer/Cherokee, (includes 4X2, 4X4) estimated quantity
2 ea. Line item 0010, Multi-Stop/Step Van, estimated quantity, 5 ea.
Line item 0011, Truck, Utility ton, estimated quantity, 5 ea. Note: All
item quantities are estimated, the Government reserves the right to
provide more or less than the estimated quantity for each line item.
Price proposals should be based on the possibility that multiple awards
may be made and that the actual quantities may vary from the estimated
amounts listed above. Item description: Nonpersonal service to provide
all labor, tools, parts, materials, facilities necessary to paint
vehicles in accordance with vehicle manufacturers' and paint
manufacturers' commercial standards, except as listed herein. The
contractor shall remove letters, words, and numbers on the exterior of
the vehicles; no additional bodywork will be required. Contractor
shall prepare the surface to leave no scratches, pits, rust, flakes, or
bare metal, in order to afford a smooth painting surface. Complete
vehicle need not be primed. The contractor shall not paint, and shall
protect from over spray, non-painted surfaces such as windows, grills,
tires, windshields, door handles, and lights. The contractor shall
keep the interior of the vehicle clean and free from over-spray, paint,
and filler dust. The contractor shall use acrylic enamel paint; Strata
blue number 15045, of Federal Standard 595. Note: The contractor shall
provide paint samples for approval prior to award. Contractor shall
paint only the exterior of vehicles, to include all door jams, bumpers
if required, and wheels, and shall ensure the new paint completely
covers all existing paint and primer with no runs, sags, fisheyes,
orange peel, dry spots, bubbles, or over-spray. The contractor will
pick up and deliver the vehicles to the Vehicle Maintenance, building
831, Nellis AFB, Nevada. The Government will notify the contractor, two
(2) workdays prior to the desired pick up of vehicles. The contractor
will pick up the vehicles prior to 9:30 a.m. Contractor shall have the
vehicles for a maximum period of four (4) workdays (excluding Sundays
and holidays). Delivery of vehicles shall be on the fifth (5) workday
between 6:30a.m.and 2:30p.m. Vehicles will be inspected and accepted
or rejected at the time of delivery. The contractor shall complete
rework of rejected vehicles within two (2) workdays. The Government
will not release more than six (6) vehicles to the contractor,
including rework vehicles, unless both parties agree to the additional
number of vehicles. The contractor shall sign a receipt for each
vehicle on a DD form 1149 as provided. The contractor will be informed
of base entry pass requirements at the time of award. Proposals will
not be accepted from vendors located 30 miles outside the Greater Las
Vegas area. A site visit will be held to allow vendors the opportunity
to view representative vehicles. The site visit will be held at 18 Mar
98 at 9:00 a.m. at Bldg. 831. Proposals will be accepted from vendors
who do not attend the site visit. The provision at 52.212-1,
Instructions to Offerors -- Commercial Items, without addenda applies
to this acquisition. The provision at 52.212-2, Evaluation Commercial
Items, applies to this solicitation. Award will be made to the
responsive, responsible offeror(s) whose offer(s) will be most
advantageous to the Government based on price and price related
factors. Price related factors are past performance and technical
capability. Past performance information will be requested after
receipt of offers and prior to award. The Government requires a minimum
warranty for one (1) year of date of acceptance. Offeror's must
includewith their price proposal a completed copy of the provision at
52.212-3, Offeror Representation and Certification Commercial Items.
The clause at 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition without addenda. The clause at FAR
52.212-5, Contract Terms and Conditions Required To Implement Statutes
or Executive Orders -- Commercial Items, applies to this solicitation.
Specifically, the following cited clauses are applicable to this
solicitation: FAR 52. -222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled Vietnam Era Veterans; FAR
52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans on the Veterans on the
Vietnam Era; FAR 52.222-41, Wage Determination 94-2331 Revision (9)
dated 07/01/1997 applies to this solicitation. The hourly wage for an
automotive painter is $17.83 and an automotive worker is $17.27.
Information concerning FAR clauses can be obtained at
http://farsite.hill.af.mil. A copy of the wage determination and FAR
52.212-3 are located at www.nellis.af.mil/units/99cons. Quotations with
prices broken down by line item and including warranty information are
due 24 March 1998, on or before 3:30 p.m. (Pacific Time). Late
quotation may not be considered. Quotations should include the
solicitation number (F26600-98-Q-0186). Offers may be faxed to
702-652-5405 or mailed to 99 CONS/LGCV 5865 Swaab Blvd Nellis AFB, NV
89191-7063. Contact SSgt Micheal Weaver, Contracting Specialist, or
TSgt Jeff Grigsby, Contracting Officer, at 702-652-5321 for information
regarding this solicitation. Information concerning the Nellis
Contracting Office can be found on the 99CONS Home Page at
www.Nellis.Af.mil/units/99cons. (0071) Loren Data Corp. http://www.ld.com (SYN# 0057 19980317\J-0010.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
|
|