COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 15, 2000 PSA #2686
SOLICITATIONS
73 -- FOOD PRODUCTS MACHINERY AND EQUIPMENT
- Notice Date
- September 13, 2000
- Contracting Office
- Department of the Air Force, Air Education and Training Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB, AL, 36112-6334
- ZIP Code
- 36112-6334
- Solicitation Number
- F0160000T1263
- Response Due
- September 21, 2000
- Point of Contact
- Genell Carter, Purchasing Agent, Phone 334-953-5866, Fax 334-953-2198, Email genell.carter@maxwell.af.mil
- E-Mail Address
- Genell Carter (genell.carter@maxwell.af.mil)
- Description
- This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation quotations are being requested and a written solicitation will not be issued. Solicitation number F01600-00-T1263 is issued as a Request for Quotation (RFQ) using Simplified This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in the Federal Acquisition Regulation Acquisition Procedures under the test program for certain commercial items found at FAR Subpart 13.5. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-19, and Defense Fedraal Acquisition Regulation supplement, Defense Change Notice (DCN) 20000731. It is the contractors_ responsibility to be familiar with applicable clauses and provisions. This acquisition is 100% Set-Aside for Small Business. The standard Industrial Classification Code is 3556 with a small business size standard of 500 employees. Contractors_ shall furnish 0001-1 each, Main Serving Line for Riverfront Dining Facility. 0002- 1 each Snack Line serving line for Riverfront Dining Facility. 0003- 1 each OTS Line serving line for Riverfront Dining Facility. Delivery 60 days from receipt of award. FOB destination, The Riverfront Dining Facility, building 668, Maxwell AFB, AL 36112. There are a total of 86 line items to be purchased. Due to time restraints contact Genell Carter (334) 953-5866 or e-mail: genell.carter@maxwell.af.mil for a copy of the requested items. These items will be purchased contingent upon availability of funds. The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant purchase order. FAR 52.212-1, Instructions to Offerors -- Commercial Items (Mar 2000) applies to this acquisition. Submit signed and dated quotations on company letterhead. The Government will make an award to the lowest priced, responsible, contractor whose quotation conforms to the solicitation and is the best value to the government. In addition to price, the following factor shall be used to evaluate proposals: past performance. The Government reserves the right to evaluate delivery capability and make a best value decision. The contractor must be registered in the Central Contractor Registration database. Award will be made to a single source that can meet all specifications. Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Feb 2000), DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items (Nov 1995), and DFARS 252.225-7000, Buy American Act-Balance Payment Program Certificate (Sep (1999) with the quotation. Clauses and provisions may be accessed via the Internet, http://farsite.hil.af.mil. The clause at FAR 52.212-4 (May 1999), Contract Terms and Conditions-Commercial Items (May 1999), is incorporated into this RFQ and is addended to add the following clauses: 52.211-6, Brand Name or Equal; 52.219-6, Notice of Total Small Business Set-Aside and 52.219-6 Alternate I, Notice of Small Business Set-Aside. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Aug 2000) is applicable. The following additional FAR clauses under paragraph (b) are applicable: 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action for Workers With Disabilities; 52.222-37, Employment Report on Disabled Veterans and Veterans of the Vietnam Era; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels. The following FAR clauses under paragraph (c) are also applicable: 52.222-41, Service Contract Act of 1965, as Amended (May 1989); 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989). In compliance with the Service Contract Act of 1965,as amended, and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332. Employee Class 23181, Electrician Technician, Maintenance: $11.40. FAR 52.222-44, Fair Labor Standards Act and Service Contract Act-Price Adjustment (May 1989) is applicable. Wage Determination No. 94-2011 applies to this acquisition. DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Mar 2000) applies to this RFQ. The following additional DFARS clauses under paragraph (a) are applicable: 252.225-7001, Buy American Act and Balance of Payments Program; 252.225-7012, DFARS 252.204-7004, Required Central Contractor Registration and 252.225-7002, Qualifying Country Sources as Subcontractors are also applicable. The Defense Priorities and Allocations System rating is C9E. Offers are due no later than 3:00PM, CST, on 21 September 2000. Offers may be mailed to 42d Contracting Squadron, 50 LeMay Plaza South, Bldg. 804, Maxwell AFB AL 36112-6334 or faxed to 334-953-2198, ATTN: Genell Carter, or e-mail to genell.carter@maxwell.af.mil. If vendors are proposing an _equal_ item, the manufacturer_ name, part number and complete specifications must be included with proposal. Reference the solicitation number and provide delivery date on the proposal. Please e-mail or fax and questions/concerns to Genell Carter (fax/email information above).
- Web Link
- Visit this URL for the latest information about this (http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0160000T1263&LocID=512)
- Record
- Loren Data Corp. 20000915/73SOL005.HTM (D-257 SN496322)
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