MODIFICATION
45 -- Demand M&R HVAC System amend
- Notice Date
- 5/10/2006
- Notice Type
- Modification
- NAICS
- 238220
— Plumbing, Heating, and Air-Conditioning Contractors
- Contracting Office
- US Army Engineer District, Fort Worth, PO Box 17300/819 Taylor Street, Fort Worth, TX 76102-0300
- ZIP Code
- 76102-0300
- Solicitation Number
- W9126G06T0096
- Response Due
- 5/22/2006
- Archive Date
- 7/21/2006
- Point of Contact
- m2ct9gh9, 817-886-1070
- E-Mail Address
-
US Army Engineer District, Fort Worth
(gerard.henry.maj@swf02.usace.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items or services 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 solicit ation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number W9126G-06-T-0096, in accordance with FAR Parts 12 & 13. This solicitation document and inco rporated provisions and clauses are those in effect through Fac 2005-07, Effective 02 Feb 2006 and & Class Deviation 2005-o0001. The North American Industrial Classification System (NAICS) number is 238220 and the business size standard is $12M. The prop osed acquisition is 100 percent Small Business Set Aside, woman owned and service disabled veteran owned small businesses are encouraged to submit quotes. The government intends to issue a NOT TO EXCEED (NTE) purchase order for on Demand Maintenance and Repair of HVAC systems at Robins Elementary School. DESCRIPTION OF SUPPLIES: LINE ITEM 0001: Perform on demand maintenance and repair on all HVAC systems at Robins Elementary School, Robins AFB, GA, QTY 1 - UNIT LS, LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0001 $_________ LINE ITEM 0002: Response 24 hours a day, seven days a week to perform emergency repairs as needed at Robins Elementary School, Robins AFB, GA, QTY 1 - UNIT LS, LINE ITEM 0001 UNIT PRICE @ $__________ TOTAL AMOUNT FOR LINE ITEM 0002 $_________ LINE ITEM 0003: Cost reimburseable parts to perform maintenance and repair at Robins Elementary School, Robins AFB, GA, QTY 1 UNIT LS, LINE ITEM 0001 UNIT PRICE @ $ ___________ TOTAL AMOUNT FOR LINE ITEM 0003 Vendors shall provide labor hour charge during regular hours of work. ***LINE ITEM SPECIFICATIONS*** -Contractor provides labor and materials to perform repairs -On call 24 hours a day for emergency repairs Delivery requirement: FOB for this RFQ is Destination. Preferably all supplies are to be delivered at once. Sequential delivery for the material is acceptable one location to the next. Delivery addresses: Delivery Address LINE ITEM 0001 for HVAC repair of Main Chiller To be delivered to: Robins Elementary School, Robins Air Force Base, GA Point of Contacts Lynn Ray (817) 886-1961 Sandura Miller (817) 886-1393 ***Hours of Delivery: Delivery of items shall be accomplished between the hours of 8:00 A.M. and 4:00 P.M., Monday through Friday, except as otherwise specified. No deliveries are to be made on Saturdays, Sundays or Federal Legal holidays unless it is an emergency repair. Quotations received with FOB other than Destination will not be considered. Delivery date for this requirement is 1-May 2006. If you can not meet this delivery date, please propose another delivery date that you can meet. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition and addendum as follows: Contractor shall submit their quote on company letterhead, provide solicitation number, name, address and telephone number of the offeror, unit pricing and an over all total price, cage code, DUNS number, size of business. The provisions at 52-212-2, Evaluation--Commercial Items applies to this acquisition. The Government will award a contrac t resulting from this solicitation to the responsive responsible offeror (offering the appropriate product as listed above) at the lowest price with the technical trainng certificate to perform the effort. In addition, the vendor will show proof of certif ication to work on HVAC systems. Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, and the 252.212-7000 Offeror Representations and Certifications with its offer. The clause 52.212-4, C ontract Terms and Conditions--Commercial Items, with the following addenda applies to this: FAR 52.223-11, Ozone-Depleting Substances, FAR 52.242-15, Stop-Work Order, DFARS 252.212-7000, DFARS 252.225-7000, FAR 52.222-41, the Service Contract Act of 1965, FAR 52.222-42, Statement of Equivalent Rates of Federal Hires (see below), FAR 52.252-2 Clauses Incorporated by Reference: This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upo n request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hil.af.mil and http://ebs.swf.usace.army.mil/. The clause at 52.212-5, Contr act Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items applies to this acquisition. Additional FAR clauses cited in the clause applicable to this acquisition are: (b) 6, 9, 14, 15, 16, 17, 18, 19, 20, 25, 26, and 33. DFARS 252.212-7001, Contract terms and conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the inclusion of the following: DFARS 252.225-7001 Buy American A ct - Balance of Payments Program Certificate. Offers must be received NLT Noon CST, Monday, 22 May 2006, at the US Army Corps of EngineersContracting Division, 819 Taylor StreetRM 2A19, Fort Worth, Texas 76102. Offers received after this date and time will be considered late in accordance with 52.2 12-1(f) and will not be evaluated. Quotes may be faxed to the attention of MAJ Gerard Henry at 817.886.6403 or emailed to Gerard.Henry.MAJ@swf02.usace.army.mil. POC is MAJ Henry at (817)886-1070 ***Submit all offers on company letterhead and include any t erms and conditions with bid packages. (End of Text) STATEMENT OF WORK GENERAL REQUIREMENTS Contractors shall provide all labor and materials necessary to perform demand maintenance and repairs on all the HVAC systems for the schools facilities at Robins ES at Robins AFB, Georgia. Buildings shall include 988, 990, 991, 992, 995, and 996. The co ntract provides for all repair work on the systems as required and replacement of non-functioning components and equipment. There are no limitations on the repairs and work required within the funds remaining on this purchase order contract. Normal on-site repair services will be provided during the contractor's normal business hours. The contractor shall respond to repairs within 24 hours of being notified of needed services. Provisions in the contract shall also include emergency repairs a nd the contractor shall respond 24 hours a day, seven days a week as necessary. Upon completion of each demand maintenance call, the contractor shall submit a complete report of all work preformed to the school personnel (Building 998). The total price for the contractors services shall not exceed $75,000 for the first term of this demand maintenance contract. First term shall be one year from the date of the contract award. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (10-MAY-2006); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/USA/COE/DACA63/W9126G06T0096/listing.html)
- Place of Performance
- Address: US Army Engineer District, Fort Worth PO Box 17300/819 Taylor Street, Fort Worth TX
- Zip Code: 76102-0300
- Country: US
- Zip Code: 76102-0300
- Record
- SN01045986-F 20060512/060510223429 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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