N -- PURCHASE, REMOVE AND INSTALL PLAYGROUND EQUIPMENT

Notice Date

September 6, 2000

Contracting Office

ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806

ZIP Code

01731-1806

Solicitation Number

F19650-00-R-0028

Response Due

September 18, 2000

Point of Contact

Marietta Sciaraffa, Contract Specialist, 781-377-7051; Daniel Grejdus, Contracting Officer, 781-377-2113

E-Mail Address

Click Here to E-mail the POC (Marietta.Sciaraffa@hanscom.af.mil)

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format described in FAR 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. This solicitation is being issued as a Request for Proposal (RFP), F19650-00-R-0028. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-19 dated 25 AUG 2000 and Defense Acquisition Change Notice 20000731. This acquisition is 100% set-aside for small business. The Standard Industrial Code (SIC) is 3949 and the small business side standard is 500 employees. This award will be made under simplified acquisition procedures. CLIN 0001, 1 EACH, Area 1-Large Play Area; Purchase Play Equipment, SUBCLIN 0001AA, 1 EA, Play Shaper, 1 EA, Train Engine and Cars, 1 EA, Dino Climber, 1 EA, Block Climbers, Total for SUBCLIN 0001AA. SUBCLIN 0001AB, Material, Approximately 3800 Sq.Ft. poured-in-place resilient rubber surfacing, 2" thick, 50/50 black/terra cotta, Total for Material; SUBCLIN 0001AC, Total for Labor. Deliver to the site. Remove and legally dispose of two existing Play Shaper structures, excavate existing woodfiber 1' and dispose of and Layout and install equipment in SUBCLIN 0001AA. Supply and install 10" of crush run base as well as saw cut existing asphalt edge abutting play Area 1 and original Play Shaper circle and install material in SUBCLIN 0001AB; SUBCLIN 0001AD, Shipping and Handling of Playground Equipment; CLIN 0002, 1 EA, Base Bid, Area II, Splash Circuit Pad, SUBCLIN 0002AA, 2 EA, Splash Circuits; SUBCLIN 0002AB, Material, Approximately 300 sq.ft, 2" thick poured-in-place resilient rubber surfacing, 2" thick, 50/50 black/terra cotta, Total for Materials. SUBCLIN 0002AC, Total for Labor; Deliver equipment to the site, layout and excavate 15'x20'1' deep of existing grass and legally dispose of material, install 2 splash circuits, supply and install 10"of crush run base, supply and install 15 lin.ft. of 6x6 pressure treated timber edging, and install 2" of 50/50 poured-in-place. CLIN 0003, 1 EA, Side Area, SUBCLIN 0003AA, Approximately 900 sq.ft. (15"x36") Poured- in- place resilient rubber surfacing, 2" thick, 50/50 black/terra cotta (800 sq.ft.), Total for Materials; SUBCLIN 0003AB, 1 EA, Total for Labor. Remove & dispose of existing rubber surfacing in the 15'x36' area, excavate area 25'x36'x1' deep & dispose of material, supply and install 10" of crush run base, supply and install 61 lin.ft of 6x6 pressure treated timber edging, and install 2" of 50/50 poured-in-place. CLIN 0004, 1 EA, East Side Area, SUBCLIN 0004AA, 1 EA, Watch Me Grow, 1 PR, Talk Tubes, 2 EA, Splash Circuits, Total for Play Equipment; SUBCLIN 0004AB, 1 EA, Approximately 300 sq.ft. 2" thick poured-in-place resilient rubber surfacing, 2" thick, 50/50 black/terra cotta (300 sg.ft.), Total for Materials. SUBCLIN 0004AC, Total Labor, Deliver equipment, install existing grass area and play equipment, layout and excavate area 15'x12'x1' deep and legally dispose of material, install 2 Splash Circuits, supply & install 10" of crush run base, & install 2" of 50/50 poured-in-place, SUBCLIN 0004AD, Shipping & Handling for Playground Equipment; CLIN 0005, 1 EA, Toddlertown Area, SUBCLIN 0005AA, 1EA, One foot circle of poured-in-place resilient rubber surfacing around toddlertown (400 sq.ft.) Total Materials. SUBCLIN 0005AB, 1 EA, Total Labor, Prepare existing site, cut back existing hot top in area and dispose of material, cut back existing poured-in-place approximately 1' and legally dispose re-pour poured-in-place to form a clean butt joint against the existing hot top. CLIN 0006, 1 EA, Shade Area, SUBCLIN 0006AA, lower three (3) existing shade structures, remove roofs, cut pipe, re-install roof. Total Labor. Proposals that do not include prices for ALL of the CLINS and SUBCLINS will not be considered. The following clauses and provisions apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2, Evaluation-Commercial Items (the specific evaluation criteria to be included in paragraph (a) is "Technical Capability of the Item", "Price" and "Past Performance"), FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (all offerors shall include a completed copy of this provision with their offer), FAR 52.212-4, Contract Terms and Conditions-Commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders-Commercial Items (in paragraph (b) the following clauses apply: FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, 52.204-6, Contractor Identification Number-Date Universal Numbering Systems(DUNS) Number, 52.232-33, Payment by Electronic Funds Transfer, 52.222-41, Service Contract Act of 1965, Wage Determination 94-2255, Revision 14 dated 06/14/2000, 52.222-42, Central Contractor Registration (CCR), DFARS 252.204-7004, Required Central Contractor Registration (MAR 1998) and DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (in paragraph (b) the following clause applies: DFARS 252.225-7001, Buy American Act and Balance of Payment Program). Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil. A site visit will be held on13SEP00 at Bldg 1305 (1st Floor Foyer) at 10:00AM. All offers are due on 18SEP00 and award will be made on 01OCT00. Contact POC in advance. Offerors are responsible for verifying measurements. Contract will be awarded as a firm-fixed price. Funds are not currently available for this procurement. Offers may be emailed to Marietta.Sciaraffa@hanscom.af.mil or faxed to781-377-9217. Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) to receive an award. If you need a Dun and Bradstreet (DUNS) number, you may call 800-333-0505. If you are not registered, you may request an application via 888-227-2423 or go to website http://www.ccr.dlsc.dla.mil or http://www.ccr2000.com. See numbered Note (s) 1. An Acquisition Ombudsman, Colonel Joseph B. Magnone, Director, Commander's Staff, has been appointed to hear concerns from offerors or potential offerors during proposal development. You should only contact the Ombudsman with issues or problems you cannot satisfactorily resolve with the program manager and/or contracting officer. The Ombudsman role is to hear concerns, issues, and recommendations and communicate these to the appropriate government personnel. The Ombudsman will maintain strict confidentiality if desired. The Ombudsman does not evaluate proposals or participate in source selection. You can contact the Ombudsman at (781) 377-5106.

Web Link

ESC Business Opportunities Web Page (N/A)

Record

Loren Data Corp. 20000908/NSOL002.HTM (D-250 SN493740)