MODIFICATION
99 -- Install new and remove old Air Force Sign
- Notice Date
- 9/9/2003
- Notice Type
- Modification
- Contracting Office
- Department of the Air Force, Air Mobility Command, 437th CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
- ZIP Code
- 29404-5021
- Solicitation Number
- Reference-Number-FQ441832200200
- Response Due
- 9/12/2003
- Point of Contact
- Cliff Bermodes, Contract Specialist, Phone 843-963-5160, Fax 843-963-5183,
- E-Mail Address
-
cliff.bermodes@charleston.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- **** ****MODIFICATION 01 ? Guidance on the type signs is an attachment to this EPS posting. Photos of the existing signs are also an attachment to this EPS posting. Contractor is to remove existing Air Force Symbol and lettering from the brick entrance signs at the Dorchester Road Gate and the Rivers Avenue Gate. Repair and smooth out the surface where the old symbol and lettering were removed. Provide/install new Air Force Symbols and lettering in accordance with the government provided ?Guidance on Entrance Signs?. NOTE: THE TYPE OF SIGN REQUIRED IN THE GOVERNMENT GUIDANCE IS MAIN ENTRANCE SIGN TYPE A1-LAYOUT. A SITE VISIT WILL BE HELD ON 15 SEP 03, AT 10:00 a.m. at the Contracting Office, 101 E. Hill Blvd, 2nd Floor, Charleston AFB SC. Point of contact is Judy Johnson, (843) 963-5158 or email judy.johnson@charleston.af.mil. The Contracting Officer is Anna M. Urrutia, (843-963-5157) or email anna.urrutia@charleston.af.mil. FAR 52.212-2 Evaluation-Commercial Items Evaluation. The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: (1) Technical capability of the items offered the items offered to meet the government?s requirement, (2) Price and (3) Past Performance. A minimum of 3 references, of recent projects relevant to this requirement, is to be submitted with your proposal. The Government will evaluate offers for award purposes for the total price for the requirement. Technical and Past Performance, when combined are approximately equal. THE NEW PROPOSAL DUE DATE IS 19 SEP 03. FAX the proposals to (843) 963-5183 to the attention of Judy Johnson.**** This is a combined synopsis/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. Proposals are being requested and a written solicitation will not be issued. This combined synopsis/solicitation number is FQ441832200200 is being issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-15. This acquisition is 100% set-aside for small businesses. The associated NAICS code is 339050 with a 500 employee size standard. Contractors shall submit a lump sum proposal for all labor and materials included in this project. All responsible sources may submit a quotation, which shall be considered by the agency. Request Quotation to provide and install Air Force Signs. Contractor will furnish all plant, labor, material, parts, and equipment necessary to remove the existing Air Force Symbol from the brick signs at Rivers and Dorchester Gates. Repair/smooth out surface where old symbol was removed, then install the new Air Force Symbol onto repaired surface of brick sign in accordance with the best commercial practice. The contractor will remove all scrap materials. Please contact Mr. Bobby Cribb, at (843) 963-5007 for technical questions and coordination of site visits, if needed. Please send all proposals to 2Lt Cliff Bermodes, at (843) 963-5183 (FAX), or e-mail at cliff.bermodes@charleston.af.mil. 2Lt Bermodes extension is (843) 963-5160. All quotes must reflect FOB Destination to Charleston AFB, SC 29404, and how long it will take to complete this requirement. The following clauses and provisions are incorporated and will remain in full force in any resultant award. . The full text of these clauses and provisions may be assessed electronically at this website: http://farsite.hill.af.mil/. FAR 52.212-1, Instructions to Offerors-Commercial. FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: (1) Technical capability of the item offered to meet the Government requirement. (2) Price and (3) Past Performance. The Government will evaluate offers for award purposes for the total price for the requirement. Technical and past performances, when combined, are equal. Contractors shall include a completed copy of FAR 52.212-3, Offerors Representation and Certifications Commercial Item. FAR 52.212-4 Contract Terms and Condition?Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply; FAR 52.222-21 -Prohibition Of Segregated Facilities; 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 Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; 52.225-1, Buy American Act-Balance of Payments Program. 52.253-1, Computer Generated Forms. The following additional clauses are applicable to this procurement. DFAR 252.204-7004 -Required Central Contractor Registration (CCR); 252.225-7000, Buy American Act ? Balance of Payments Program Certificate; 252.225-7001, Buy American Act and Balance of Payments Program; 252.225-7002, Qualifying country sources as subcontractors; 252.225-7012, Preference for certain domestic commodities. Contractors not registered in the CCR will be ineligible for award. You can register or obtain additional information via their web site at www.ccr2000.com or call 1-800-334-3414. DFAR 252.246-7000 -Material Inspection And Receiving Report. Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 12 September 2003 no later than 4:30 PM Eastern Standard Time. Requests should be marked with solicitation number FQ441832200200 addressed to Cliff Bermodes Contract Specialist, Phone 843-963-5160, fax 843-963-5183/2850, email address cliff.bermodes@charleston.af.mil or Anna Urrutia, Contracting Officer, Phone 843-963-5157, email address anna.urrutia@charleston.af.mil. For More Business Opportunities, visit the web site of http://www.selltoairforce.org, http://437contracting.charleston.af.mil and the Small Business Administration (SBA) web site: http://www.sba.gov.
- Place of Performance
- Address: Charleston AFB, SC
- Zip Code: 29404
- Country: United States
- Zip Code: 29404
- Record
- SN00430041-W 20030911/030909213334 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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