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COMMERCE BUSINESS DAILY ISSUE OF MARCH 7,2000 PSA#2551Department of the Air Force, Air Force Space Command, 30CONS, Bldg
7015, STE 2D, 806 13th Street, Vandenberg AFB, CA, 93437-5226 Z -- REMOVAL, DISPOSAL AND INSTALLATION OF PADDING, CARPET AND BASE
SOL F0468400T0465 DUE 032800 POC Cristopher Vargas, Contract
Specialist, Phone (805) 606-3871, Fax (805) 922-1703, Email
Cristopher.Vargas@vandenberg.af.mil -- Brent Goe, Contract Specialist,
Phone (805) 606-2663, Fax (805) 922-1703, Email WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0468400T0465
&LocID=528. E-MAIL: Cristopher Vargas,
Cristopher.Vargas@vandenberg.af.mil. The 30th Space Wing, Vandenberg
AFB, is soliciting offers for the removal, disposal and install of
padding, carpet and base cove. Approximately 3528 square yards of
existing padding and carpet needs to be removed and disposed of.
Install 3528 square yards of new padding and carpet that will be
provided by the requesting activity. Removal and disposal of 6880 feet
of existing base cove. Install 6880 linear feet of 4 inch top set base
cove provided by requesting activity. Requiring activity will provide
new padding, carpet and base cove. Contractor shall provide all tools,
parts, labor, materials, transportation and supervision necessary to
remove, dispose and install padding, carpet and base cove. All
furnishings and office equipment must be removed and replaced within
the facilities. Contractor shall comply with all Air Force Instructions
concerning asbestos. 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 hereby requested and a written solicitation will not be issued.
The SIC code is 1752. Performance shall start within 10 days after
contract award. A site visit is scheduled for March 22, 2000 at 0930.
Interested parties should contact SSgt Cristopher Vargas at
805-606-3871. Oral quotations will not be accepted. Written quotations
shall be faxed to SSgt Cristopher Vargas at 805-606-5867, by March 28,
2000. Faxed quotations should have a cover sheet that references
_F0468400T0465_ and include the following information in the fax: price
to complete job, time table to complete work and payment terms. The
provisions of the following clauses set forth in the Federal
Acquisition Regulation (FAR), DoD FAR Supplement, AF FAR Supplement, or
this manual are incorporated by reference with the same force and
effect as though herein set forth in full. As used in the following
clauses, the term _Government_ is deleted and the abbreviation _FAFI_
is substituted in lieu thereof. The date of each clause is the current
date set forth in the FAR, DoD FAR Supplement, AF FAR Supplement or
this manual, on the issuance date of this order or contract. Clauses
made inapplicable by the reference or by the kind of order or contract,
e.g., orders or contracts for services instead of supplies, are
self-deleting. The complete text of any clause incorporated herein by
reference is available from the contracting officer. The following
Clauses and Provisions from AFM 64-302 apply to this solicitation: 1.
Definitions (1975 May.) 2. Disputes (1979 Dec.) 3. Law Governing
Contracts (1970 Jul.) 4. Legal Status (1973 Jul.) 5. Examination of
Records (1979 Dec.) 6. Assignment (1987 Sep.) 7. Gratuities (1984 Jul.)
8. Termination for Convenience (1984 Feb.) 9. Termination for Default
(1987 Sep.) 10. Inspection and Acceptance (1989 Dec.) 11. Variation in
Quantity (1973 Jul.) 12. Payments (1989 Sep.) 13. Hold and Save
Harmless (1973 Jul.) 14. Modifications (1975 Jan.) 15. Taxes (1987
Sep.) 16. Proof of Shipment (1987 Oct.) 17. Commercial Warranty (1978
Dec.) 18. Advertisements (1973 Jul.) 19. Discounts for Prompt Payment
(1987 Sep.) 20. Invoices (1989 Sep.) 21. Notification of
Debarment/Suspension Status (1985 Jun.) 22. Integrity of Unit Prices
(1987 Sep.) 23. Solicitation Definitions (1987 Jul.) 24. Acceptance
(1989 Sep.) 25. Non-Waiver of Defaults (1987 Sep.) FAR Clauses: 26.
52.243-1 Changes _ Fixed-Price 27. 52.232-11 Extras 28. 52.246-16
Responsibility for Supplies 29. 52.225-11 Restrictions on Certain
Foreign Purchases 30. 52.222-4 Contract Work Hours and Safety Standards
Act _ Overtime Compensation 31. 52.222-26 Equal Opportunity 32.
52.203-1 Officials not to Benefit 33. 52.203-5 Covenant Against
Contingent Fees 34. 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans 35. 52.222-36 Affirmative Action for
Handicapped Workers 36. 52.223-2 Clean Air and Water 37. 52.225-7001
Buy American Act and Balance of Payment Program (DOD FAR Supplement)
39. 52.222-3 Convict Labor 40. 52.247-52 Clearance and Documentation
Requirements _ Shipments to DOD Air or Water Terminal Transshipment
Points 41. 52.225-7002 Qualifying Country Sources as Subcontractors
(DOD FAR Supplement) 42. 52.203-7 Anti-Kickback Procedures 43.
52.203-7001 Special Prohibition on Employment (DOD FAR Supplement) 44.
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity 45.
52.203-13 Procurement Integrity _ Service Contracting 46. 52.222-41
Service Contract Act of 1965 _ Alternate I 47. 52.246-4 Inspection of
Services _ Fixed Price This is a nonappropriated fund purchase and it
does not obligate appropriated funds of the United States Government.
Nonappropriated funds are generated by the military community through
the sale of goods and services and the collection of fees and charges
for participation in military community programs. This purchase does
not involve federal tax dollars. Posted 03/03/00 (D-SN431039). (0063) Loren Data Corp. http://www.ld.com (SYN# 0139 20000307\Z-0020.SOL)
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