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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 21, 2000 PSA #2690
SOLICITATIONS

49 -- PERFORM FIRE EXTINGUISHER MAINTENANCE AND INSPECTION

Notice Date
September 19, 2000
Contracting Office
Department of the Air Force, Air Education and Training Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave, Bldg 7, Laughlin AFB, TX, 78843-5102
ZIP Code
78843-5102
Solicitation Number
F41685-00-Q0066
Response Due
September 28, 2000
Point of Contact
Chris Trujillo, Contracting Specialist, Phone 830-298-5280, Fax 830-298-4178, Email chris.trujillo@laughlin.af.mil -- Sherrie Johns, Contracting Specialist, Phone 830-298-4388, Fax 830-298-4178, Email
E-Mail Address
Chris Trujillo (chris.trujillo@laughlin.af.mil)
Description
This is combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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 is being issued as RFQ # F4168500Q0066. The solicitation document and incorporated provisions and clauses are those in effect through Acquisition Circular 97-19. Standard Industrial Classification Code is 7389, Size Standard for small business is $5 Million. The proposed contract is 100% set aside for small business concerns. ITEM No. 0001 Quantity 600: Services nonpersonal, furnish all labor, tools, parts, materials, Equipment and transportation necessary to perform annual inspections on 5 and 10 LBS Dry Chemical Extinguishers. ITEM No. 0002 Quantity 170: Services nonpersonal, furnish all labor, tools, parts, materials, Equipment and transportation necessary to perform 6 year maintenance on 5 and 10 LBS Dry Chemical Extinguishers. ITEM No. 0003 Quantity 78: Services nonpersonal, furnish all labor, tools, parts, materials, Equipment and transportation necessary to perform Hydrostatic testing on 5 and 10 LBS Dry Chemical Extinguishers. ITEM No. 0004 Quantity 328: Services nonpersonal, furnish all labor, tools, parts, materials, equipment and transportation necessary to perform servicing and recharging of dry chemical fire extinguishers. ITEM No. 0005 Quantity 35: Services nonpersonal, furnish all labor, tools, parts, materials, equipment and transportation necessary to perform annual inspections on 20 LBS Dry Chemical Extinguishers. ITEM No. 0006 Quantity 35: Services nonpersonal, furnish all labor, tools, parts, materials, equipment and transportation necessary to perform 6 year maintenance on 20 LBS Dry Chemical Extinguishers. ITEM No. 0007 Quantity 35: Services nonpersonal, Furnish all labor, tools, parts, materials, equipment and transportation necessary to perform Hydrostatic testing on 20 LBS Dry Chemical Extinguishers. ITEM No. 0008 Quantity 40: Services nonpersonal, Furnish all labor, tools, parts, materials, Equipment and transportation necessary to perform servicing and recharging on 20 LBS Dry Chemical Extinguishers. ITEM No. 0009 Quantity 20: Services nonpersonal, Furnish all labor, tools, parts, materials, equipment and transportation necessary to breakdown, inspect, hydrostatic test, Sandblast, prime, repaint, and reassemble the 150LBS Wheeled Amerex Halon Fire Extinguisher. Paint Finish on the Extinguisher cylinder and carrage assembly shall be lime yellow, Dupont Polyurethane paint or equal lime yellow, color number 13670 Of Fed Std 595. ITEM No. 0010 Quantity 20: Services Nonpersonal, Furnish all labor, tools, parts, materials, equipment and transportation necessary to perform recharge service maintenance for the 150LBS Wheeled Amerex Halon Fire Extinguisher. ITEM No. 0011 Description Quantity 156: Services Nonpersonal, Furnish all labor, tools, parts, materials, equipment and transportation necessary to perform annual inspections on 150LBS Flightline Halon 1211 Wheeled Fire Extinguisher. ITEM No. 0012 Quantity 40: Services Nonpersonal, Furnish all labor, tools, parts, materials, equipment and transportation necessary to perform 6 year maintenance on 150LBS Flightline Halon 1211 Wheeled Fire Extinguisher. ITEM No. 0013 Quantity 25: Services Nonpersonal, Furnish all labor, tools, parts, materials, equipment and transportation necessary to perform Hydrostatic test on 150LBS Flightline Halon 1211 Wheeled Fire Extinguisher. ITEM No. 0014 Quantity 85: Services Nonpersonal, Furnish all labor, tools, parts, materials, equipment and transportation necessary to perform annual inspections on 150LBS Flightline Halon 1211 Wheeled Fire Extinguisher. The following clauses are incorporated by reference into the solicitation: FAR 52.252-2, Clauses Incorporated by Reference , (Feb 1998), FAR 52.212-1 Instruction to Offerors -- Commercial Items (Mar 2000), FAR 52.212-2, Evaluation -- Commercial Items (Jan 1999). The following factors will be used to evaluate offers: price and all other price related factors. All Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items (Feb 2000), with its offer. 52.212-4, Contract Terms and Conditions_Commercial Items (May 1999), The clause at 52.212-5, Contract Terms and Conditions to Implement Statutes Or Executive Orders_Commercial Items (Aug 2000) is incorporated by reference, 52.222-3, Convict Labor (E.O. 11755) (Aug 1996), 52.233-3, Protest After Award (31 U.S.C. 3553) (Aug 1996). Paragraph (b) and (c) of the clause has the following items checked: 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (E.O. 11246) (Feb 1999), 52.222-35, Affirmative Action for Disabled Veterans & Veterans of the Vietnam Era (38 U.S.C. 4212) (Apr 1998), 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793), 52.222.37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) (Jan 1999), 52.232-33, Payment by Electronic Funds Transfer-Central Contracting Registration (31 U.S.C 3332) May 1999, FAR 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 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, Fire Extinguisher Repairer: WG-4816-07, Step 2 = $12.94 per hour.. Incorporate the clause at 252.212-7001 Contract Terms and Conditions, (Mar 2000), required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items with the following Item checked: 252.225-7001 Buy America Act and Balance of Payments Program (Mar 1989). In addition, the following clauses are incorporated by reference: FAR 52.246-1, Contractor Inspection Requirements (Apr 1984). The clause at DFARS 252.204-7004, Required Central Contractor Registration (CCR) (Mar 2000).The CCR can be obtained by calling 1-888-227-2423 or register online at http://www.ccr2000.com. Confirmation of CCR registration must be obtained before award can be made. The clause at 52.232-18, Availability of Funds (Apr 1984). Offers/bids are solicited only from those offerors/bidders that are neither debarred nor suspended, nor proposed for debarment or suspension. Quotes are required to be submitted not later than 3:00 P.M. (CST) 25 September 2000. Point of contact for this solicitation is TSgt Chris Trujillo, chris.trujillo@Laughlin.af.mil and commercial phone (830) 298-5280. This solicitation will be available via the U.S. General Services Administration Electronic Posting System (EPS). Interested parties should subscribe to receive procurement announcements related to this solicitation by entering the EPS web site at http://www.eps.gov/ and go to the Acquisition Notification Service area to register. All amendments will be posted on the Internet. Contractors are responsible for obtaining amendments from the Internet and updating their files. All inquiries shall be by mail, fax or e-mail, no telephone inquiries will be accepted. Contracting Officer: BJ Eldien, bj.eldien@laughlin.af.mil. Offers may be mailed to mailing address: 171 Alabama Ave., Laughlin AFB, TX 78843-5102 or faxed Number: (830) 298-4178. Provide literature, catalogs, brochures, and other information to properly evaluate your quote.
Web Link
Visit this URL for the latest information about this (http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-00-Q0066&LocID=508)
Record
Loren Data Corp. 20000921/49SOL001.HTM (D-263 SN498420)

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