Z -- INSTALLATION OF MYLAR EXPLOSIVE PROOF SAFTEY FILM

Notice Date

May 4, 2001

Contracting Office

Department of the Air Force, Air Combat Command, 347 CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794

ZIP Code

31699-1794

Solicitation Number

F09607-01-T-0047

Response Due

June 1, 2001

Point of Contact

Peggy Remington, Contract Specialist, Phone 229-257-2700, Fax 229-257-4032, Email peggy.remington@moody.af.mil -- Miguel Lang, Contract Apprentice, Phone 229-257-4721, Fax 229-257-2739, Email

E-Mail Address

Peggy Remington (peggy.remington@moody.af.mil)

Description

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; quotes are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number for this procurement is F09607-01-T-0047 and is issued as a Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 97-24, Defense Acquisition Circular (DAC) 91-13 and Air Force Acquisition Circular (AFAC) 96-4. The solicitation is 100% small business set-aside. The Standard Industrial Classification Code is 2892. The North American Industry Classification System is 811122. The small business size is 750. The BID SCHEDULE shall be for Line Item 0001: Service non-personal for the purchase and installation of Mylar Explosive Safety Film for Georiga Pines Dining Facility. 87 windows totaling 1062 sq ft, blast mounting system on 193 lineal ft. structural silicone applied to the perimeter of all custom beveled fram windows, QUANTITY 1 U/I ea. Line Item 0002: Service non-personal for the purchase and installation of Mylar Explosive Safety Film for Wing Headquarters Building. 116 windows, totaling 579 sq ft, blast mounting system on 14 lineal ft, structural silicon applied to the perimeter of all sliding windows, QUANTITY 1 U/I ea. Line Item 0003: Service non-personal for the purchase and installation of Mylar Explosive Safety Film for Youth Center Facility. 83 windows totaling 1386 sq ft., blast mounting system on total of 311 lineal ft, and structural silicon applied to all doors., QUANTITY 1 U/I ea. DELIVERY: Delivery is required by 17-May-01 and shall be delivered to Moody AFB GA 31699FOB POINT: Destination. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. Request for Quotation should be submitted and shall contain the following information: SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. Quote shall also contain all other documentation specified herein. Signed quotes must indicate quantity, unit price and total amount. Offerors shall include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. Offerors that fail to furnish the required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. PERIOD OF ACCEPTANCE OF OFFERORS: The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. LATE OFFERS: Request for Quotations or modification of proposals received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2, Evaluation-Commercial Items, the Government will award a purchase order resulting from this solicitation to the responsive responsible low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED (CCR). Information concerning CCR registration requirements may be viewed via the internet at http://www.ccr2000.com/ or by calling the CCR Registration Centers at 1-888-227-2423. OFFEROR_S SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR OFFER. The listed FAR clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the internet at http://farsite.hill.af.mil/. FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR 52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C. 759), FAR 52.219-8, Utilization of Small Business Concerns and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2) and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 10), FAR 52.225-21, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program (41 U.S.C. 10, pub.L.103-187), FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241), FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment, FAR 52.228-5, Insurance-Work on a Government Installation. The following FAR Clauses apply if marked /X/: /0/ FAR 52.214-21, Descriptive Literature, /1/ FAR 52.219-6, Notice of Total Small Business Set-Aside. The Defense Priorities and Allocations System (DPAS) rating is C9E. RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 347 CONTRACTING SQUADRON LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699 NO LATER THAN 2:00 P.M. EST ON 01 June 2001. ALL QUOTATIONS SHALL BE MARKED WITH REQUEST FOR QUOTATION, SOLICITATION NUMBER, RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE ON THE OUTSIDE OF THE QUOTATION ENVELOPE. FACSIMILE OFFERS WILL BE ACCEPTED. CONTRACTING OFFICER: L.T. JEFFREY A. PESKE . The point of contact for this solicitation is A1C Peggy Remington, 229-257-2700, 229-257-2739 (fax).

Web Link

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Record

Loren Data Corp. 20010508/ZSOL007.HTM (D-124 SN50L247)