SOLICITATION NOTICE
J -- Maintenance of Vehicle Exhaust System
- Notice Date
- 5/16/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 238220
— Plumbing, Heating, and Air-Conditioning Contractors
- Contracting Office
- 157 MSG/MSC Contracting Office, 302 Newmarket ST Bldg 145, PEASE ANGB, NH 03803-0157
- ZIP Code
- 03803-0157
- Solicitation Number
- F8N3CE1087A002
- Response Due
- 5/26/2011
- Archive Date
- 7/25/2011
- Point of Contact
- Regina Rockwood, 603-227-1445
- E-Mail Address
-
157 MSG/MSC Contracting Office
(regina.rockwood@us.army.mil)
- 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; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for performance based commercial service 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; quotes are being requested and a written solicitation will not be issued. This solicitation, F8N3CE1087A002, 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 (FAC) 2005-51 effective 01 Apr 2011. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 238220 and the small business size standard is $14M. The following commercial service is requested in this solicitation; Contractor to provide all plant, labor, materials, management, and transportation needed to inspect and perform Preventive Maintenance Serves as listed in attached statement of work (SOW). Prepares a detailed assessment of repair needs, Performs repairs and / or replaces damage and missing components as directed by the government. Additional repairs must be approved by the Contracting Officer and must provide an itemized list of parts and labor CLIN 0001Yearly basic maintenance1 lump sum not to exceed price CLIN 0002Additional Repairsminimum 1 hourlabor per hour price Maximum 200 hour CLIN 0002AAPartslump sum undefined The NH Air National Guard intends to award a firm-fixed price contract with Indefinite Delivery Indefinite Quantities Items under FAR Part 6.302. Destination for serviceis at 302 Newmarket St. Pease ANGB, Newington, NH 03801. The period of performance will be 01 July 2011 through 30 June 2012, with two (2) one year options. The requirement will be solicited and evaluated under FAR 13.5 Simplified Acquisition Procedures. Contract award will be made to the responsive offeror whose offer will result in the best value to the government. The following provisions and clauses apply to this acquisition: FAR 52.216-1 The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: Price and Technical. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: 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 Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-41, Service Contract Act; FAR 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. The clause at FAR 52.224-1, Privacy Act Notification and FAR 52.224-2, Privacy Act; FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration. DFARS 252.232-7003, Electronic Submission Of Payment Requests The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; IAW FAR 52.252-2 Clauses Incorporated by Reference, the full text of FAR and DFARS Clauses may be accessed electronically at http://farsite.hill.af.mil; and are current to the most recent revision dates posted on this site. DFARS 252.225- 7001, Buy American Act and Balance of Payment Program. Full text of these provisions may be accessed on-line at http://farsite.hill.af.mil All firms must be registered in the Central Contractor Registration database @ www.ccr.gov and shall be considered for award. All quotes shall include the following minimum information: Cage Code, Duns Number, Taxpayer I.D. No., Payment Terms, and/or Discount Terms, Offerors Reps and Certs, Point of Contact, Phone, Fax, Email and Proposed Delivery Schedule. All quotes expected by fax or email, (email preferred) to: Fax 603-603-3428; e-mail regina.rockwood@us.army.mil. Quotes are required to be received no later than 1:00 PM EST, Thursday, May 26, 2011
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA27-1/F8N3CE1087A002/listing.html)
- Place of Performance
- Address: Joint Contracting USPFO NH 302 Newmarket ST Bldg 145, PEASE ANGB NH
- Zip Code: 03803-0157
- Zip Code: 03803-0157
- Record
- SN02448759-W 20110518/110516234546-232cce1a8527a438319b3a819c616871 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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