SOLICITATION NOTICE
J -- Paint Booth
- Notice Date
- 3/4/2005
- Notice Type
- Solicitation Notice
- NAICS
- 811310
— Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite 433, Eglin AFB, FL, 32542-6864
- ZIP Code
- 32542-6864
- Solicitation Number
- Reference-Number-FGLC50400100
- Response Due
- 3/11/2005
- Archive Date
- 3/26/2005
- Small Business Set-Aside
- Total Small Business
- Description
- Eglin AFB, FL, intends to award a Firm-Fixed Price contract to a Small Business Set- Aside. This is a combined synopsis/solicitation for commercial items prepared in accordance with the Federal Acquisition Regulation (FAR) Subpart 12.6 and Subpart 13.5. This announcement constitutes the only solicitation. A quotation is being requested, and a written request for quotation will not be issued. The announcement number is F55GLC50400100. This solicitation is issued a Request for Quotation (RFQ). The North American Industry Classification System (NAICS) code for this acquisition is 811310, with small business standard size 6 MIL . Please identify your business size in your response based upon this standard. Please present bid proposals for CLIN 0001, Evaluation and repair of paint booth exhaust system as necessary. Price to be determined by vender evaluation. CLIN 0002, Materials as necessary to effectively repair fans. List of materials to be determined. CLIN 0003, travel Expense as necessary to effectively repair paint booth fans. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-26. and DFARS Change Notice 20050222, FAR 52-212-1, Instructions to Offers-Commercial Item and any addenda to the provisions; (01/99), 52.212-2, Evaluation-Commercial Items (Evaluation will be based on price and price related factors); (1/05), 52-212-3 Offeror Representations and Certifications- Commercial Items (Offerors must submit a complete copy with their offers. To request an electronic copy of 52-212-3 email me at the below address or go to http://orca.bpn.gov 52.204-8 ? Annual Representations and Certifications (1/05), 52.212-4 Contract Terms and Conditions- Commercial Items; (1/05), 52.212-5, (Dev) Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, (DEVIATION) sub-clauses that apply;(6/03), 52.219-6, Notice of Total Small Set Aside, (10/00) 52.219-8, Utilization of Small Business Concerns, (6/04), 52.222-3, Convict Labor, (4/02), 52.222-26, Equal Opportunity, (12/01), 52.222-37,Employment Report on Special Disabled Veterans, (10/03), 52.232-33, Payment by Electronic Fund (CCR); (11/91), 52.247-31, (4/84), (11/91), 52.247-34, F.O.B Destination , (4/84), 52-252.6, Authorized Deviations; DFARS, (11/03), 252.204-7004, Alt, Required Central Contractor Registration (CCR); (4/03) 252.225-7001 Buy American Act and Balance of Payment Program. (1/04), 252-232.7003, Electronic Submission of Payment Report, (3/03), 252-246.7000, Material Inspection Report. (3/03), 252-246-7001Contract terms and conditions required to implement statues or Executive Orders applicable to Defense acquisitions of Commercial Items. (J2) Wide Area Work Flow DODAAC and Email distribution table (SF1449). The following codes will be required to route your invoices and additional, emails correctly through WAWF. Invoice Type: Invoice and Receiving Report (COMBO). Contract Number: See Block number 2 of the award: Delivery Order: See Block number 4 of the award of applicable: Issue Date: See Block number 9 of the award: Issue DODAAC: See Block number 9 of the award: Admin DODAAC: See Block number 16 of the award: Inspection By DODAAC/Ext: F33TSW / FA2823 (850) 882-9348: Ship To Code/Ext: See Block number 18a of the award: Ship From Code: Add vendor information: Pay DODAAC: See Block number 18a of the award: Additional Email Notifications: 1. Inspector: robertl.campbell@eglin.af.mil : 2. Acceptor: robertl.campbell@eglin.af.mil : 3. Contract Administrator: brockma@eglin.af.mil : Contracting Officer: diane.sisk@eglin.af.mil : Payment may be expedited electronically via the Internet through the Wide Area Work Flow, WAWF, system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com: Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. To view the provisions and clauses in full text, visit the web site (http://farsite.hill.af.mil). The quote is at the discretion of the offeror. If your company is capable of providing this item, qualification package should be received NLT 2:00 PM., Central Time on 11 March 2005. Anticipated award date is two day after the due date. For a Statement of work ask by email: brockma@eglin.af.mil Send all packages to 96CONS/MSCB, Attn: MSgt Mark Brock, 205 West D. Ave, Suite 541, Eglin AFB Florida, 32542-6862, or by facsimile to (850) 882-0326 or email at brockma@eglin.af.mil or Lillie Loggins at lillie.loggins@eglin.af.mil. NOTE 22 Approved
- Place of Performance
- Address: BLDG 72, 107 North Barrancas Avenue, Eglin AFB FL 32542
- Zip Code: 32542
- Country: USA
- Zip Code: 32542
- Record
- SN00762941-W 20050306/050304212110 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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