SOLICITATION NOTICE
99 -- Repaint VAP Stands (3-each)
- Notice Date
- 1/27/2009
- Notice Type
- Modification/Amendment
- NAICS
- 811121
— Automotive Body, Paint, and Interior Repair and Maintenance
- Contracting Office
- Department of the Air Force, Air Mobility Command, 436th CONS, 639 Atlantic Street, Dover AFB,, Delaware, 19902-5639, United States
- ZIP Code
- 19902-5639
- Solicitation Number
- F1Q2EM8309A001
- Response Due
- 2/6/2009 4:30:00 PM
- Archive Date
- 2/21/2009
- Point of Contact
- Tung J Nguyen,, Phone: 302-677-6722, Pamela K Alston,, Phone: 302-677-5042
- E-Mail Address
-
tung.nguyen2@dover.af.mil, pamela.alston@dover.af.mil
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis and 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; quotes are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-25 and DFARS Change Notice 20080513. Small business set-aside under North American Industry Classification System Code 811121 and Size Standard $7,000,000.00 is dissolved for this procurement and quotations are being sought on an unrestricted basis. Reference number F1Q2EM8309A001 Repaint 3-each VAP Stands is issued as a request for quotation (RFQ). A site visit is scheduled for Wenesday 4 Feb 2009 at 1:00 PM, Eastern Time. All interested parties eligible to quote are invited to attend, please confirm attendance via e-mail to include names and contact information for all individuals to be present not later than 2 February 2009, 12:00 PM Eastern Time. IAW FAR 252.204-7004, all firms or individuals responding must be registered with the Central Contractor Registration (CCR). To register, please visit http://www.ccr.gov. Offerors shall electronically complete FAR 52.212-3, Offer or Representations and Certification -- Commercial Items at Website http://www.bpn.gov/orca. Oral quotes will not be accepted. Quotes must be submitted on an all or none basis. Your quote must include discount terms, delivery date, tax identification number, cage code, and DUNS number. Wide Area Workflow is the Dept. of the Air Force's mandatory method of electronic invoicing. More information can be found at https://wawf.eb.mil. Description of requirements: - Sandblast entire stand to remove deteriorated paint down to metal surface. - Repair corrosion pitted areas on all metal surfaces. - Application of anti-rust eitching primer to all bare metal surface. (Anti-rust spec # MIL-PREF-26915), type I or II (Manfacturer Deft P/N 44-GY-16) - Two coats of spray-paint application overcoat, color #26173, Federal standard color chart #595, Mil-Prf-85285. - Labor - Company will transport stands from DAFB to their facility to perform requested work and transport the stands back to DAFB. To ensure quality of work, company will contact lead tech before transportation back to DAFB. - Crane rate to unload and load stands for transportation. The following clauses and provisions apply to this solicitation: FAR 52.204-7, Central Contractor Registration FAR 52.211-6, Brand name or equal FAR 52.212-1, Instructions to Offeror Commercial Items. FAR 52.212-2, Evaluation-Commercial Items. Award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106-2. FAR 52.212-3, Offeror Representations and Certifications--Commercial Items; FAR 52.212-4, Contract Terms and Conditions--Commercial Items; Addendum: para (c) Changes is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government. FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items. FAR 52.219-1 Alt 1, Small Business Program Representations. FAR 52.219-6, Notice of Small Business Set-Aside. FAR 52.222-3, Convict Labor FAR 222-19, Child Labor FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR, 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration FAR 52.233-3, Protest After Award FAR 52.233-4, Applicable Law for Breach of Contract Claim DFARS 252.204-7003, Control of Government Work Product, DFARS 252.204-7004, Central Contactor Registration, (52.204-7) Alternate A, DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes of Executive Orders applicable to Defense Acquisition of Commercial Items, DFARS 252.225-7001, Buy American Act and Balance of Payment Program. DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.232-7003, Electronic Submission of Payment Requests AFFARS 5352.201-9101, Ombudsman Written quotes must be received no later than 26 January 2009, 1:00 pm. EST. Quotes may be e-mailed to tung.nguyen2@dover.af.mil; fax accepted at (302) 677-5217. If you have questions, please contact MSgt Joe Nguyen via email or telephone at 302-677-6722. Alternate contact Mrs. Pamela Alston at 302-677-5104 or email pamela.alston@dover.af.mil.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=da624b2779c15349564cde19f51c5456&tab=core&_cview=1)
- Place of Performance
- Address: Dover Air Force Base, Dover AFB, Delaware, 19902, United States
- Zip Code: 19902
- Zip Code: 19902
- Record
- SN01738665-W 20090129/090127215547-da624b2779c15349564cde19f51c5456 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |