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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 9,1998 PSA#217689th Contracting Squadron, 1419 Menoher Drive, Andrews AFB, MD
20762-6500 R -- WASH C-141B AIRCRAFT SOL FA441699Q0055 DUE 092198 POC Linda
Hardesty (301)981-2366 Fax (301)981-1911 This is a combined
synopsis/Request for Quotation (RFQ) 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; quotes are being requested and a
written solicitation will not be issued. This acquisition is a 100%
small business set-aside. Delivery shall be FOB destination. Responses
to this RFQ must be received by 21 Sep 98, 4:30 p.m. Delivery and
Finance addresses will be provided upon award. Offerors are required to
document past performance suitability and provide opportunity for
verification. Award will be made to the lowest responsible offeror.
SPECIFICATIONS/PERFORMANCE WORK STATEMENT: Call (301)981-2366 to
request performance work statement. GENERAL INFORMATION: The contractor
shall provide all plant, labor, equipment, transportation, tools,
materials, personnel and supervision to perform all operations
necessary for the cleaning of assigned C-141B aircraft
(interior/exterior) for corrosion control purpose (ISO wash),
approximately two washes per year. Cleaning of assigned C-141B aircraft
(exterior) for corrosion control purposes (70 day aircraft wash),
approximately 27 washes per year. Cleaning of assigned C-141B aircraft
(interior T-tail area) for corrosion control purposes, approximately
six washes per year. Cleaning of assigned C-141B aircraft
(interior/exterior) for corrosion control purposes, (ISO/REFURB wash),
approximately four washes per year. PERIOD OF PERFORMANCE: 1 Oct 98 --
30 Sep 99. The following provisions apply to this acquisition: FAR
52.222-41, FAR 52.212-1, Instruction to Offerors-Commercial Items; FAR
52.212-3, Offeror Representations and Certifications-Commercial Items
(Offerors are to include a completed copy with their offer); FAR
52.212-4, Contract Terms and Conditions-Commercial Items, FAR 52.219-6,
Notice of Total Small Business Set-Aside; DFARS 252.204-7004, Required
Central Contractor Registration; DFARS 252.232-7009, Payment by
Electronic Funds Transfer. All other applicable clauses will be
incorporated into the Purchase Order. Facsimile request and proposals
will be accepted. No collect calls will be accepted.***** Posted
09/04/98 (W-SN246406). (0247) Loren Data Corp. http://www.ld.com (SYN# 0095 19980909\R-0009.SOL)
R - Professional, Administrative and Management Support Services Index Page
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