Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY ISSUE OF SEPTEMBER 27, 2004 FBO #1036
SOLICITATION NOTICE

80 -- Paint R-11 and C-300 refueling units

Notice Date
9/25/2004
 
Notice Type
Solicitation Notice
 
NAICS
238320 — Painting and Wall Covering Contractors
 
Contracting Office
Department of the Air Force, Air Mobility Command, 43rd CONS, 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
 
ZIP Code
28308-2896
 
Solicitation Number
Reference-Number-F73LRS42240300
 
Response Due
9/28/2004
 
Archive Date
10/13/2004
 
Small Business Set-Aside
Total Small Business
 
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; quotations are being requested and a written solicitation will not be issued. The purchase requirement number is F73LRS42240300 and the solicitation is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 01-24. This solicitation is 100% set aside for small business concerns. The associated NAICS code is 238320, and the small business size standard is $12 million.. This requirement consists of two (2) line items: 1. Paint R-11 refueling units (5 each). Paint the complete outside of the units. Remove all rust and minor body damage, remove and install all new requied decals. Urethane paint to be used on each unit. Refueling vehicles must be painted full-gloss dark green, color number 14052 of Federal Standard 595. Interior of pumping compartment cambox and over the wing compartment must be painted in addition to entire vehicle service area. All corroded surface area must be sanded and primed prior to painting. 2. Paint C-300 refueling units (2 each). Paint the complete outside of the units. Remove all rust and minor body damage. Remove and install all new required decals. Urethane Paint to be used on each unit. Refueling vehicles must be painted full-gloss dark green, color number 14052 of Federal Standard 595. Interior of pumping compartment cambox and over the wing compartment must be painted in addition to entire vehicle service area. All corroded surface area must be sanded and primed prior to painting Contractor shall comply with all state and federal environmental code regulations. Delivery date is 30 days after date of contract. Contractor shall provide all materials, labor, and transportation necessary to accomplish this work. Offeror must provide warranty information specific to all equipment. 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 by reference: FAR 52.212-1, Instructions to Offerors, Commercial Items (Oct 2000); Award will be made to the offeror whose proposal represents the best value to the Government. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (JUL 2002) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE. FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration (Oct. 2003). DFARS 252.204-7003, Control of Government Personnel Work Product (Apr 1992). DFARS 252.204-7004 (Alt A), Required Central Contractor Registration (Nov 2003), Confirmation of CCR registration must be obtained before award can be made. . DFARS 252.243-7001, Pricing of Contract Modifications (Dec 1991). FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Feb 2002). FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (June2004). The following sub-paragraphs of FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (June2004) are marked and considered part of the contract: b13 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (May 2004); b14 52.222-3, Convict Labor (June 2003) (E.O. 11755); b15 52.222-19, Child Labor-Cooperation with Authorities and Remedies (June 2004) (E.O. 13126); b16 52.222-21, Prohibition of Segregated Facilities (Feb 1999); b17 52.222-26, Equal Opportunity (Apr 2002) (E.O. 11246); b18 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Dec 2001) (38 U.S.C. 4212); b19 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998) (29 U.S.C. 793); b24 52.225-5, Trade Agreements (June 2004) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note); b29 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 255(f), 10 U.S.C. 2307(f)); c1 52.222-41, Service Contract Act of 1965, as Amended (May 1989) (41 U.S.C. 351, et seq.); c2 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (jun 2003). The following sub paragraphs of DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (jun 2003) are marked and considered a part of the contract: DFARS 252.225-7036 (Alt I), Buy American Act-Free Trade Agreements-Balance of Payments Program (Jan 2004). DFARS 252.232-7003, ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (MAR 2003) Wide Area Workflow-Receipt and Acceptance (WAWF- RA) is the DoD system of choice for implementing this statutory requirement. Information available at no cost is located at http://www.wawftraining.com. Quotes should reference RFQ No. F73LRS42240300. The POC for this acquisition is 1Lt Scot E. Price (910) 394-5951; Fax (910) 394-6279, E-Mail: scot.price@pope.af.mil . Quotes may be mailed to 43D Contracting Squadron/LGCA, Attn: 1Lt Scot E. Price, 43D Contracting Squadron, 1443 Reilly Rd. Suite C, Pope AFB NC 28308-2896. Oral Quotes will not be accepted. Responses to this RFQ must be received via fax, e-mail, or postal mail by 28 Sept 2004, 11:00am EST.
 
Place of Performance
Address: 43d Contracting Squadron, 1443 Reilly Road, Suite C, Pope AFB, NC
Zip Code: 28308-2896
Country: USA
 
Record
SN00682120-W 20040927/040925211637 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  © 1994-2020, Loren Data Corp.