SOLICITATION NOTICE
54 -- Modular Offices
- Notice Date
- 8/30/2004
- Notice Type
- Solicitation Notice
- NAICS
- 332311
— Prefabricated Metal Building and Component Manufacturing
- 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-F7383541900400
- Response Due
- 9/15/2004
- Archive Date
- 9/30/2004
- Point of Contact
- Shirley Blue, Contract Specialist, Phone (843) 963-5166, Fax (843) 963-5183, - Gregg Anderson, Contracting Officer, Phone 843-963-5169, Fax 843-963-5183,
- E-Mail Address
-
shirley.blue@charleston.af.mil, gregg.anderson@charleston.af.mil
- Small Business Set-Aside
- Service-Disabled Veteran-Owned
- Description
- 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. Quotations are being requested and a written solicitation will not be issued. This solicitation/synopsis reference number F7383541900400 is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-24. This acquisition is 100% set-aside for service disabled veteran owned small businesses. The associated NAICS code is 332311 with 500 employees size standard. Contractors shall submit a lump sum quotation for all labor and materials included in this project. All responsible sources may submit a quotation, which shall be considered by the agency. Removal and disposal of three (3) existing structures. Provide and install three (3) modular offices in accordance with attached statement of work. Offerors shall submit brochures and specifications with their offers. A mandatory site visit will be conducted on Wednesday, 8 September 2004 at 1:00 PM. All contractors shall meet at the Rivers Gate, Charleston AFB. 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/. FAR 52.212-1, Instructions to Offerors-Commercial; Contractors shall include a completed copy of FAR 52.212-3, Offerors Representation and Certifications Commercial Item; FAR 52.212-4 Contract Terms and Condition?Commercial Items; 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; FAR 52.225-13 Restrictions on Certain Foreign Purchases.The following additional clauses/provisions are applicable to this procurement: FAR 52.204-7 Central Contractor Registration FAR 52.253-1 -Computer Generated Forms; DFAR 252.204-7003 -Control Of Government Personnel Work Product; 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 252.212-7001 Contract Terms and Conditions Required to Implement Statutues or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7000 Buy American Act-Balance of Payments Program Certificate DFARS 252.225-7001 Buy American Act and Balance of Payments Program DFARS 252.225-7002 Qualifying Country Sources as Subcontractors DFARS 252.232-7003 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 252.232-7003 Electronic Submission of payment Requests. The WAWF routing information will be provided upon award. DFAR 252.246-7000 -Material Inspection And Receiving Report Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 15 September 2004 no later than 4:30 PM Eastern Standard Time. Requests should be marked with solicitation number F7383541900400 and addressed to Shirley Blue, Contract Specialist, Phone 843-963-5166, fax 843-963-5183, email address shirley.blue@charleston.af.mil or Gregg A. Anderson, Contracting Officer, Phone 843-963-5156, email address gregg.anderson@charleston.af.mil. For More Business Opportunities, visit the web site of http://www.selltoairforce.org, http://public.charleston.amc.af.mil/organizations/437AW/437MSG/437CONS/index.htm, and the Small Business Administration (SBA) web site: http://www.sba.gov.
- Place of Performance
- Address: 101 E. Hill Blvd., Charleston AFB, SC
- Zip Code: 29404
- Country: USA
- Zip Code: 29404
- Record
- SN00660370-W 20040901/040831064251 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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