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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 10,1998 PSA#2177

45CONS, 1201 Edward H. White II St, MS 7200, Patrick AFB, FL 32925-3237

J -- CORROSION CONTROL ON SUPPORT EQUIPMENT FOR AEROSPACE GROUND EQUIPMENT SOL F08650-98-T-B804 DUE 092398 POC Roxanna Roda, Contracting Specialist (407) 494-9958, Robert O Stuart, Contracting Officer (407) 494-3934 E-MAIL: Click here to e-mail the Contracting Specialist, roxanna.roda@pafb.af.mil. This is a combined synopsis/solicitation for commercial items 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. Solicitation number F08650-98-T-B804 is issued as a Request for Proposal. The solicitation document incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-46 and through Defense Acquisition Circular 91-11. The applicable Standard Industrial Code is 3728 and business size standard is 1,000 employees. This is a Small Business Set Aside. This is a 6 month contract (25 Sep 98 to 31 March 99) This requirement is for 1 line item with 6 sub-Clins. Line Item 0001: The contractor shall strip, prime, paint, and replace with sheet metal as necessary 73 pieces of support equipment for Aerospace Ground Equipment. Period of performance is 28 Sep 98 through 31 March99. Line Item 0001AA: Strip, prime, paint, and replace with sheet metal as necessary 12 pieces of support equipment for Aerospace Ground Equipment. Period of Performance is 28 Sep 98 through 30 Oct 98 $____________________. Line Item 0001AB: Strip, prime, paint, and replace with sheet metal as necessary 12 pieces of support equipment for Aerospace Ground Equipment. Period of Performance is 2 Nov 98 through 30 Nov 98 $_____________________. Line Item 0001AC: Strip, prime, paint, and replace with sheet metal as necessary 12 pieces of support equipment for Aerospace Ground Equipment. Period of Performance is 1 Dec 98 through 31 Dec 98 $______________________. Line Item 0001AD: Strip, prime, paint, and replace with sheet metal as necessary 12 pieces of support equipment for Aerospace Ground Equipment. Period of Performance is 4 Jan 99 through 29 Jan 99 $______________________. Line Item 0001AE: Strip, prime, paint, and replace with sheet metal as necessary 12 pieces of support equipment for Aerospace Ground Equipment. Period of Performance is 1 Feb 99 through 26 Feb 99 $______________________. Line Item 0001AF: Strip, prime, paint, and replace with sheet metal as necessary 12 pieces of support equipment for Aerospace Ground Equipment. Period of Performance is 1 Feb 99 through 26 Feb 99 $______________________. Line Item 0001AG: Strip, prime, paint, and replace with sheet metal as necessary 13 pieces of support equipment for Aerospace Ground Equipment. Period of Performance is 1 Mar 99 through 31Mar 99 $______________________. The following is a description of the requirement to be acquired: The contractor shall furnish all tools, sheet metal, labor, equipment, and incidentals necessary to strip, and prepare equipment enclosure and undercarriage for painting and repair sheet metal structure as needed. Precautions will be taken to protect all electrical components and internal areas. The government must authorize any other repairs and the contractor will contact 45 MXS/MXT at (407) 494-4705/4777. When the units are removed from service no more than two like units may be removed at any one time. The government will provide the primer and the paint. Proper documentation will be required to prove that the contract personnel are fully qualified to use this paint. The contractor shall provide the government with a designated point of contact and make arrangement to enable its service representative to receive such notification or provide an answering service or other continuous coverage to permit the government to make such contact. Normal duty hours are Monday through Friday from 0800 to 1700. All equipment shall be picked up and returned by the contractor when work is accomplished. The contractor shall provide to 45MXS/MXT POC: primary MSgt Michael Lopez, alternates SSgt David Ward, SSgt George Diaz a copy of the invoices monthly. 45MXS/MXT shall then accept or refuse the service accomplished. All unacceptable service shall be re-done at no charge to the government. All materials removed under this contract shall be disposedof by the contractor in an environmentally safe manner at a state approved landfill or as required in accordance with all state, federal and local laws and regulations unless specified by the Contracting Officer or his Official Representative. The following is a list and quantity of equipment to be stripped, primed, painted, and repaired if necessary: (* indicates water cooled) (6) -86 Generator Set* (100"X78"x71"), (2)-86 Generator Set W/DC Pack (139"x78"x71"), (4) A/M32A-60 Generator Set (120"X68"X67"), (2)-95 LASS (114"x62"x72"), (6) NF-2Light Cart (89"x68"x78"), (2) MC-1A Air Compressor (119"x67"x56"), (1) MC-7 Air Compressor* (128"x72"x55"), (1) Hydraulic Test Stand electric (108"70"x74"), (1) Hydraulic Test Stand * (114"x74"x74"), (2) MA-3 Air Conditioner* (137"x7"x78"), (1) Electric Load Bank (106"x62"x48"), (2) Electric Power Cart (60"x36"x36"), (2) B-1 Maintenance Stand (122"x48"x36"), (2) B-4 Maintenance Stand (92"x52"x36"), (2) B-5 Maintenance Stand (110"x97"x84"), (6) Towbar (3-170"x30"x16" 3-180"x16"x10"), (1) Flatbed Trailer (84"x84"x42"), (2) Wheel Dolly (102"x30"x21"), (1) 3-Ton Tripod (20"x20"x16"), (2) 10-Ton Nose Jack (H-36"), (2) 30-Ton Wing Jack (H-55"), (4) 5-Ton Axle Jack (10"x6"x5"), (1) 35-Ton Axle Jack (38"x23"x21"), (2) Nitrogen Cart Chasis (96"x48"x52"), (2) Oxygen Cart Chasis (108"x48"x36"), (3) Liquid Bowsers (84"x14"x14"), (5) Gas Blowers (25"x20"x20"), (1) Electric Blower (30"x20"x15"), (3) Hydraulic Carts (55"x33"x37"), (1) Oil Cart (30'x29"x24"). The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial Oct 1995 (IAW FAR 12.301 (b)(1). FAR 52.212-2, EVALUATION-COMMERCIAL ITEMS (Oct 1995); Offerors' proposals will be evaluated on TECHNICAL Capability offered to meet the Government requirement, PRICE, and PAST Performance. Technical and Past Performance, when combined, are (Contracting Officer state, in accordance with FAR 15.304, the relative importance of all other evaluation factors, when combined, when compared to price).(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. FAR 52.215-5 AUG 1996, Contract Terms and Conditions Required to Implement Statues or Executive Orders -- Commercial Items with the following applicable clauses: 52.222-3, Convict Labor (E.O. 11755); and 52.233-3, Protest After Award (31 U.S.C. 3553 and 40 U.S.C. 759). The Contractor agrees to comply with the FAR and FIRMR clauses in this paragraph (b) which the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive order's applicable to acquisitions of commercial items orcomponents: 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I (41 U.S.C.253g and 10 U.S.C. 2402), 52.203-10, Price or Fee adjustment for Illegal or Improper Activity (41 U.S.C. 423), 52.219-8, Utilization of Small Business Concerns and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d) (2) and (3)); 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212). 5352.212-9500 COMMERICAL WARRANTY APR 1993 (IAW AFSPCFARS 5312.7004-9500) The supplies or services furnished under this contract shall be covered by the most favorable commercial warranties the contractor gives to any customer for such supplies or services. The rights and remedies provided herein are in addition to and do no limit any rights afforded to the government by any other clause of the contract. 52.216-18 ORDERING OCT 1995 (IAW FAR 16.506(a)) (a.) Such orders may be issued from 1 Oct 97 through 30 Sep 98. 52.216-19 ORDERS LIMITATIONS OCT 1995 (IAW FAR 16.506(b)(a) 100 Each, (b) (1) 100 Each, (b) (2) 200 Each (b)(3) 15 Days. 52.216-21 REQUIREMENTS OCT 1995 (IAW FAR 16.506(d)). 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATURES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITONS OF COMMERICAL ITEMS FEB 1997 (IAW DFAR 212.301(f)(iv)(a) The contractor agrees to comply with the Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.247-7024, Notification of transportation of Supplies by Sea NOV 1995, which is included in this contract by reference to implement 10 U.S.C. 2631. (b) the Contractor agrees to comply with any clause on the following list of DFARS clauses which, is included in this contract by reference to implement provisions of law or Executive Orders applicable to acquisitions of commercial items or components. 252.219-7006 Notice of Evaluation Preference for Small Disadvantaged Business Concerns. 252.225-7001 Buy American Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582). 252.227-7015 Technical Data-Commercial Items (10 U.S.C. 2320). 252.227-7037 Validation of Restrictive Markings on Technical Data (10 U.S.C. 2321). 252.233-7000 Certification of Claims and Requests for Adjustment or Relief (10 U.S.C. 2410). 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS JAN 1997. Offerors shall provide a completed copy of the provision at FAR 52.213-3 Offeror Representations and Certifications-Commercial Items, with Offer. 52.212-4 LIQUIDATED DAMAGES-SUPPLIES, SERVICES, OR RESEARCH AND DEVELOPMENT MAY 1997. DFARS 252.225-7000 Dec 1991, Buy American Act-Balance of Payments Program Certificate. Offers are due no later than 2:00 EST 23 Sep 97 at the 45th Contracting Squadron, 1201 Edward H. White II Street, MS #7200, Patrick AFB, FL 32925-3237. For information contact Roxanna Roda, Contract Specialist, at (407) 494-9958. See Numbered Note #1. Posted 09/08/98 (W-SN246848). (0251)

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