MODIFICATION
56 -- Replace Roll up doors and Security Grills - Amendment 1
- Notice Date
- 2/28/2012
- Notice Type
- Modification/Amendment
- NAICS
- 238290
— Other Building Equipment Contractors
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, OO-ALC/PKO, 6038 Aspen Ave. B1289NE, Hill AFB, Utah, 84056-5805, United States
- ZIP Code
- 84056-5805
- Solicitation Number
- S401101200465
- Point of Contact
- lei yang, Phone: 8015863347
- E-Mail Address
-
lei.yang@hill.af.mil
(lei.yang@hill.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Revised Statement of Work This combined synopsis/solicitation for Cargo/ Roll up door and security grill replacements is 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 solicitation, S401101200465, is issued as a request for quote. Submit only written offers; oral offers will not be accepted. All firms or individuals responding must be registered with the Central Contractor Registration (CCR) and Online Representations and Certifications Applications (ORCA) http://www.bpn.gov/. This procurement is being 100% set-aside for small business under NAICS Code 238290 and an SBA Size Standard of $14.0M. This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-53 and DFARS change notice DPN 20110819. CLIN 0001 - Replace Cargo/ Roll up doors and security grills on Bldg 845 CLIN 0002 - Replace Cargo/ Roll up doors and security grills on Bldg 850 Description: Please see attached Statement of Work and Drawing. Delivery Date: 30 Days After Receipt of Order. Vendor shall annotate their best delivery date in their quote. No partial quotes, only complete offers will be considered. Delivery is FOB Destination. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. Final inspection and acceptance shall occur at destination. The following provisions and clauses apply to this acquisition: 52.212-1 Instructions To Offerors-Commercial Items (Jun 2008). (IAW FAR 12.301(b)(1)) JAN 2005 Addendum to 52.212-1: Paragraph (b), entitled "Submission of Offers,': Send offer via electronic mail to Lei.Yang@hill.af.mil or mailed to 6038 Aspen Avenue, BLDG 1289 NE, Hill AFB, UT 84056. Submit signed and dated offer at or before 1600 EST, 01 March 2012. Submit quotations on company letterhead or pricing document. Quotations must include as a minimum: a) company contact information, b) price breatout for the requested line items, c) CAGE Code (from CCR registration), and d) any other information relevant to the proposal. The government reserves the right to make award on the initial quote without discussions. No partial bids, only complete offers will be considered. Paragraph (c), entitled ‘Period for Acceptance of Offers': The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers. Paragraph (f)(1), entitled "Late submissions, modifications, revisions, and withdrawals of offers,': EVALUATION-COMMERCIAL ITEMS(IAW FAR 12.301(c)(1)) JAN 1999 52.212-2: Evaluation -- Commercial Items (Jan 1999) Addendum to The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforms to the solicitation requirements. Quotes will be evaluated on lowest price technically acceptable. 52.212-3 Offeror Representations And Certifications-Commercial Items (May 2011) Complete the required information at the Online Representation and Certification Application (ORCA) at http://orca.bpn.gov/. 52.212-4 Contract Terms And Conditions-Commercial Items (Jun 2010). 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-Commercial Items (Aug 2011). Additional Applicable FAR Clauses Cited Within FAR Clause 52.212-5: 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. 52.252-2 Clauses Incorporated By Reference (Feb 1998) this contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the contracting officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: HTTP://FARSITE.HILL.AF.MIL. 52.219-8 Utilization Of Small Business Concerns (Jan 2011). 52.204-7 Central Contractor Registration (Apr 2008). 52.252-6 Authorized Deviations In Clauses (Apr 1984). 252.204-7004 Alt A, Central Contractor Registration (Sep 2007). 252.212-7001 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Applicable To Defense Acquisitions Of Commercial Items (Deviations) Aug 2011. Additional applicable DFARS clauses cited within DFARS clause 252.212-7001: 252.225-7001 Buy American Act And Balance Of Payments Program (Jan 2009); 252.232-7003 Electronic Submission Of Payment Request (Mar 2008); 252.247-7023 Transportation Of Supplies By Sea, (May 2002). Local 9001- Wide Area Work Flow Receipt and Acceptance (WAWF-RA) Vendor Instructions for Installation and Registration 1. Register with Central Contractor Registry (CCR) 2. Establish an Electronic Business (EB) Point of Contact (POC) in CCR 3. Establishing Group Administrators 4. Establish an organizational email address 5. Set up PCs to access WAWF 6. Have all users self-register on the WAWF web site 7. Follow-up (if necessary) Navigate in your internet browser to the WAWF Website https://wawf.eb.mil and select the link to "Registration Help" https://wawf.eb.mil/vreg.htm in order to complete the above steps. Local 9002- Wide Area Workflow - Receipt And Acceptance (WAWF-RA) Electronic Receiving Report And Invoicing Instructions In accordance with DFARS 252.232.7003, use of electronic payment requests is mandatory. use of WAWF will speed up your payment processing time and allow you to monitor your payment status online. there are no charges or fees to use WAWF. Requests for payments must be submitted electronically via the Internet through the Wide Area WorkFlow Receipt and Acceptance (WAWF-RA) system at https://wawf.eb.mil. Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Dayton at (800) 800-756-4571 Option 2, option 3. Please have your order number and invoice number ready when contacting DFAS about payment status. You can also access payment information using the DFAS "My Invoice" Inquiry System web site at https://myinvoice.csd.disa.mil//index.html The following codes will be required to route your receiving reports, invoices and additional e-mails correctly through WAWF. YOUR BUSINESS CAGE CODE - YOUR CONTRACT NUMBER, OR YOUR DELIVERY ORDER NUMBER TYPE OF DOCUMENT: Invoice only or Receiving Report "COMBO" please remove one or the other before sending this THE GOVERNMENT RESERVES THE RIGHT TO AWARD ON A MULTIPLE AWARD ON AN ALL OR NONE BASIS. All quotes must be sent to A1C Lei Yang by email, lei.yang@hill.af.mil or mailed to 6038 Aspen Avenue, BLDG 1289 NE, Hill AFB, UT 84056. Quotes are required to be received no later than 1600 EST, 01 March 2012.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/75/S401101200465/listing.html)
- Place of Performance
- Address: Building #845 & 850 Hill AFB, Hill AFB, Utah, 84056, United States
- Zip Code: 84056
- Record
- SN02684372-W 20120301/120228234429-2c61472be74dd29164f96c952d1caa76 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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