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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 10,1998 PSA#217745CONS, 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) Loren Data Corp. http://www.ld.com (SYN# 0041 19980910\J-0010.SOL)
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