SOLICITATION NOTICE
23 -- MOBILITY TRAILER
- Notice Date
- 9/9/2004
- Notice Type
- Solicitation Notice
- NAICS
- 441229
— All Other Motor Vehicle Dealers
- Contracting Office
- Department of the Air Force, Air Force Reserve Command, 301 LSS/LGC, 1710 Burke Street Suite 100, Carswell ARB, NAS JRB FT Worth, TX, 76127-6200
- ZIP Code
- 76127-6200
- Solicitation Number
- Reference-Number-F275SG42370400
- Response Due
- 9/20/2004
- Archive Date
- 10/5/2004
- Point of Contact
- Colleen Schondel, Contract Specialist, Phone 817-782-7315 x239, Fax 817-782-5371, - Nancy Audelo, Chief Operational Contracting, Phone 817-782-7315ext237, Fax 817-782-5371,
- E-Mail Address
-
Colleen.Schondel@carswell.af.mil, nancy.audelo@carswell.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- The 301st Operational Contracting office at NAS JRB Fort Worth, TX intends to award a purchase order under Simplified Acquisition Procedures (SAP) for the purchase of a pre-owned 1986 or newer year model 53? L x 102? W, ?Spring Ride? Dry van (48? office d?cor, 5? at rear doors for storage). As follows: (1) Paint outside of dry van white. (2) Dry van shall be equipped with lights and brake IAW Federal Highway Adminsitrative Act. (3) Install 2 each 36? x 80? (standard) steel doors, positioned on right side (looking forward) of van (1 forward, 1 rear). (4) Install 2 each stairs with side safety rails that can be temporarily attached to dry van (1 for each door). (5) Install 2 each 1 ton A/C and heater unit (motel type), positioned between the steel doors on right side (looking forward) of trailer. (6) Install 3 each 36? x 36? sliding safety one-way windows positioned on left side (looking forward) of van, positioned 1 each in the center of dry van and 1 approximate to each door. (7) Install roll-up awnings for each side window. (8) Insulate walls and rood, panel walls and roof. (9) Provide installed carpet on 48? office portion of dry van. (10) Install 5 each 36? fluorescent light fixtures (with office d?cor diffuser), with independent wall no/off switches. (11) Install 4 each quartz outside lights, 1 over each door, 1 over rear storage doors, one in middle of dry van, centered between windows ? all to be wired to separate inside wall switches. (12) Install 8 each 20-amp electrical outlets on separate breakers switch on window side of van. (13) Install 8 each 20 amp electrical outlets on separate breaker switch on door side of van. (14) Install 1 each outside electrical junction breaker box wired with appropriate breaker switches and external service cable. (15) Install 8 each outside gang box, inside conduit and wall boxes for fiber-optic computer lan system; four (4) inside wall boxes on each side of van. (16) Install 8 each outside gang boxes, inside conduit and wall boxes for telephone system; four inside wall boxes on each side of van. (INFORMATION: (1) THE FRONT OF THE DRY VAN IS WHERE THE GLAD HAND IS/ARE LOCATED; AND (2) LOOKING FORWARD INDICATES LOOKING IN THE DIRECTION THE DRY VAN NORMALLY TRAVELS.) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subparts 12.6 and 13.5, 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. The Purchase Request number is F275SG42370400 and is issued as a Request for Quotation (RFQ). The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 97-2 and Defense Acquisition Circular 91-13. This solicitation is Set-Aside for Small Business in accordance with FAR Part 19. The North American Classification System (NAICS) Code is 423110, Size Standard is 500 Personnel. The offerors shall show the following mandatory minimum system requirements for the subject purchase: (1) The solicitation or reference number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, telephone number and e-mail address of the offeror; (4) Price and discount terms (please quote FOB Destination); (5) Remit To address, if different that the mailing address; (6) Warranty information; (7) Estimated delivery date; (8) A completed copy of the Representations and Certifications at FAR 52.212-3, as prescribed in 12.301(b)(2); (9) Acknowledgement of solicitation amendments, if any, for acceptance of offers. The offeror Agrees to hold prices in its offer for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. The required delivery date is 30 Oct 2004. Contractor shall provide all materials, labor and transportation necessary to deliver these items. The following provisions and clauses can be viewed through Internet access at the Air Force FAR site: http://farsite.hill.af.mil. In Accordance with FAR 52.252-1(FEB 1998) and FAR 52.252-2(FEB 1998), the following provisions and clauses are incorporated hy reference: FAR 52.212-1, Instructions to Offerors, Commercial Items (AUG 1998), with the following the terms of any expressed warranty, price and any discounts, and delivery times; FAR 52.212-2, Evaluation, Commercial Items (MAR 1998). Award will be made to the offeror whose proposal represents the best value to the Government and delivery date. OFFERORS MUST INCLUDES WITH THEIR PROPOSALS A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order-Commercial Items (JUN 1998); FAR 52.219-8, Utilization of Small Business Concerns; FAR 52.222-26, Equal Opportunity (Deviation)(APR 1984); FAR 52.222.35, Affirmative Ation for Disabled Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment is required; FAR 52.247-34, F.O.B. Destination (NOV 1991). Also apply DFARS 252.212-7001,Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions or Commercial Items. As prescribed in DFARS 252.212-7001, the following clauses are applicable: 252-225-7001 ? Buy American Act and Balance of Payments Program and 252.225-7036, Buy American Act, North American Free Trade Agreement Implementation Act, Balance of Payments Program; DFARS 252.232-7009, Payment By Electronic Funds Transfer (JUN 1998). In accordance with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), prior to receiving any contract award, contractors must be registered in the Central Contractor Registration (CCR). If not already registered, you should immediately register with CCR by calling 1-888-227-2423 or via the Internet at https://www.bpn.gov/CCR/scripts/index.html. A DUNs number is required Go to 1-866-705-5711 or https://eupdate.dnb.com/requestoptions/government.ccrreg to request a DUNS number. Offers must be sent in writing/fax/email to Colleen Schondel no later than 3:00 p.m. CST, on 20 SEP 2004 to 301 CONF/LGC Attn: Colleen Schondel. For more information email me at colleen.schondel@carswell/af/mil or call me at 817-782-7315 x239.
- Place of Performance
- Address: 301st LRS/LGRT, BUILDING 1191, NAS JRB FORT WORTH TEXAS
- Zip Code: 76127
- Country: U.S.A.
- Zip Code: 76127
- Record
- SN00668911-W 20040911/040909212353 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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