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FBO DAILY ISSUE OF AUGUST 07, 2004 FBO #0985
SOLICITATION NOTICE

54 -- Awning

Notice Date
8/5/2004
 
Notice Type
Solicitation Notice
 
NAICS
314912 — Canvas and Related Product Mills
 
Contracting Office
Department of the Air Force, Air Mobility Command, 437th CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
 
ZIP Code
29404-5021
 
Solicitation Number
Reference-Number-F7318541950200
 
Response Due
8/16/2004
 
Archive Date
8/31/2004
 
Point of Contact
Lisa Hinson, Contract Specialist, Phone 843-963-5857, Fax 843-963-5183, - Terry Jones, Contract Specialist, Phone (843) 963-5159, Fax (843) 963-5183/2850,
 
E-Mail Address
lisa.hinson@charleston.af.mil, Terry.Jones@charleston.af.mil
 
Small Business Set-Aside
Total Small Business
 
Description
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format 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 (ii) This solicitation number is F7318541950200 is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-24 (iv) This acquisition is 100% set-aside for small businesses. The associated NAICS code is 314912 with 500 employees. (v) Contractors shall submit a lump sum proposal for all labor and materials included in this project- Custom Manufacture Awning at 14 feet 6 inches. Projection X 72 feet long (3 sections) at 18 inch drop. Manufacture frame with custom welded aluminum square tubing and covered with sunbrella firesist plus fabric. (vi) Replace tattered canvas awning over the rear of Bldg 164, with similar type metal materials that blend with existing metal roof on Charleston Air Force Base, South Carolina. (vii) Repairs must begin within 10 calendar days of award and be completed by 29 September 2004. All responsible sources may submit a quotation, which shall be considered by the agency. (viii - xii) The following clauses and provisions are incorporated and will remain in full force in any resultant award. . The full text of these clauses and provisions may be assessed electronically at this website: http://farsite.hill.af.mil/ (viii) FAR 52.212-1, Instructions to Offerors-Commercial (ix); FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: (1) Technical capability of the item offered to meet the Government requirement and (2) Price. The Government will evaluate offers for award purposes for the total price for the requirement. (x) Contractors shall include a completed copy of FAR 52.212-3, Offerors Representation and Certifications Commercial Item (xi) FAR 52.212-4 Contract Terms and Condition?Commercial Items; (xii) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply; FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; 52.225-1, Buy American Act-Balance of Payments Program. (xiii) The following additional clauses are applicable to this procurement. FAR 52.204-7 and DFAR 252.204-7004 ALT A-Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award. You can register or obtain additional information via their web site at http://www.ccr.gov or call 1-800-334-3414 DFAR 252.246-7000 -Material Inspection And Receiving Report FAR 52.253-1 -Computer Generated Forms; DFAR 252.204-7003 -Control Of Government Personnel Work Product; DFARS 52.232-7003 Electronic Submission of Payment. Vendors shall submit invoices utilizing Wide Area Work Flow (WAWF) for the creation of electronic receiving reports (DD form 250) and electronic invoices IAW DFARS 52.232-7003 Electronic Submission of payment Requests. The WAWF routing information will be provided upon award 52.225-13 Restrictions on Certain Foreign Purchases (Dec 2003) 52.225-13 Restrictions on Certain Foreign Purchases (Dec 2003) 252.225-7000 Buy American Act-Balance of Payments Program Certificate (Apr 2003) 252.225-7001 Buy American Act and Balance of Payments Program (Apr 2003) 252.225-7002 Qualifying Country Sources as Subcontractors ((Apr 2003) (xvi) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 16 Aug 2004 no later than 4:00 PM Eastern Standard Time. Requests should be marked with solicitation number F7318541950200 (xvii) Addressed to TSgt Lisa Hinson Contract Specialist, Phone 843-963-5857, fax 843-963-5183, email address lisa.hinson@charleton.af.mil or Terry Jones, Contracting Specialist, Phone 843-963-5159, email address terry.jones@charleston.af.mil. For More Business Opportunities, visit the web site of http://www.selltoairforce.org, https://437contracting.charleston.af.mil and the Small Business Administration (SBA) web site: http://www.sba.gov.
 
Place of Performance
Address: Charleston Air Force Base
Zip Code: 29404
Country: US
 
Record
SN00637731-W 20040807/040805212533 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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