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COMMERCE BUSINESS DAILY ISSUE OF MARCH 29,1999 PSA#2312United States Air Force, Pacific Air Forces, 36 CONS, Unit 14040,
Anderson AFB, APO Guam, ., 96543-4040 72 -- CARPET/FLOOR TILE AT ANDERSEN AFB, GUAM SOL F64133-99-R0011 DUE
040999 POC Andrew Wall, Contracting Superintendent, Phone
(671)366-6621, Fax (671)366-3242, Email andrew.wall@andersen.af.mil --
Jon Machacek, Director of Small Business, Phone 671-366-6608, Fax
671-366-1103, Email WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99-R00
11&LocID=644. E-MAIL: Andrew Wall, andrew.wall@andersen.af.mil. This is
a combined synopsis/solicitation for commercial items prepared in
accordance with the format in the Federal Acquisition Regulation
Subpart 12.6, as supplemented with additional information included in
this notice. This announcement with attachments constitutes the only
solicitation; proposals are being requested and a additional written
solicitation will not be issued. This solicitation number
F64133-99-R0011 is being issued as a Request for Proposal (RFP). This
solicitation document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. This acquisition
is set-aside for small businesses. The standard industrial
classification code is 5713. The size standard is $5 million in annual
average gross revenues for the last 3 fiscal years. Offerors shall
structure their pricing proposal using the pricing schedule attached to
this notice. Offerors must provide pricing for all items. Failure to do
so will be cause for rejection. Also attached is a statement of work
specifying performance requirements. The Government anticipates
awarding a maximum of two Indefinite Delivery, Indefinite Quantity
contracts for a basic year with four one-year option periods. The
minimum amount for the basic year is $300,000, $150,000 if two
contracts are awarded. The minimum amount for each option year is
$15,000 or $7,500 if two contracts are awarded. The maximum amount is
$500,000 per year. To receive contract award, offerors must be
registered in the Central Contractor Registration database in
accordance with DFARS 252.304-7004. Contract award will be made to the
responsible offeror whose proposal is responsive and offers the best
value to the government. Best value will be determined based on an
integrated assessment of each proposal in terms of price, experience,
and relevant past performance. Offerors must submit along with their
pricing proposal a list of all contracts performed within the last two
years that are similar in scope, size, and complexity. This list must
contain the following information: Contract number if applicable,
dollar amount, performance period, and contracting officer name or
customer point of contact and telephone number. By submission of offer,
offeror is certifying that the items provided in performance of this
contract will comply with the statement of work. Although product
literature and samples are not required with the offer, the Government
reserves the right to require this data for evaluation purposes prior
to award. Standard commercial manufacturer warranties apply to all
products and a standard 90 day warranty on installation is required.
The closing date and time for receipt of offers is 9 Apr 99 at 4:00
P.M. local Guam time. Offers must be received in the Contracting
Squadron at Andersen AFB, Bldg 17000, Room 17 no later than the closing
time. The mailing address is Unit 14040, APO AP 96543-4040. Facsimile
offers are accepted. The fax number is (671)366-3242. Please ensure
your facsimile proposal is marked with the RFP number, closing date and
time. Offerors must also complete and return the attached
representation and certifications as required by FAR 52.212-3 with
their proposals. A list of all applicable contract provisions and
clauses is attached. No numbered notes apply. All responsible small
business contractors are encouraged to submit an offer in response to
this solicitation. For further information, contact SMSgt Andy Wall at
(671) 366-6621/4214, FAX (671)366-3242 Posted 03/25/99 (D-SN312947).
(0084) Loren Data Corp. http://www.ld.com (SYN# 0345 19990329\72-0001.SOL)
72 - Household and Commercial Furnishings and Appliances Index Page
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