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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 26,1999 PSA#2419Department of the Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500 Z -- LIFT/LAUNCH & WET/DRY STORAGE, LEANING & MAINTENANCE, 3 EA
LANDING CRAFT SOL F65501-99-QA037 DUE 082599 POC Ulanda Ganacias,
Contract Administrator, Phone 907-552-7557, Fax 907-552-3908, Email
ganacias@elmendorf.af.mil -- Lynette Longino, Contract Administrator,
Phone 907-552-5314, Fax 907-552-3908, Email WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-99-QA0
37&LocID=641. E-MAIL: Ulanda Ganacias, ganacias@elmendorf.af.mil. 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 provided in this notice. This acquisition is
UNRESTRICTED. This announcement constitutes the only solicitation; a
quote is being requested and a written solicitation will not be issued.
Solicitation number F65501-99-QA037 is issued as a Request for
Quotation (RFQ). The incorporated document provisions and clauses are
those in effect through Federal Acquisition Circular 97-11. The
Standard Industrial Classification Code is 4491, small business
standard is $18,500,000.00. Description: Line Item 0001: Lift/Launch
and Block for Dry Storage (3 EA) Landing Craft. Weight: 105 Tons,
Height: 20 Ft, Length: 74 Ft. Line Item 0002: Wet/Dry Store Three (3
EA, item 0001) 20 Aug 99 -- 13 Mar 2000. Line Item 0003 Pressure wash
hulls for (3 EA, item 0001) landing craft prior to dry storage, vendor
shall pressure wash within 3000 -- 7000 psi. Line Item0004: Pump/clean
bilges for 3 LCM-8 landing craft Vendor shall properly dispose of oily
waste water. Qty: 5000 gal. Line Item 0005: Pump/Clean Marine Sanitary
Depository for 3 LCM-8 landing craft. Vendor shall properly dispose
waste matter. Qty: 1,000 gal. TERMS: Vendor shall provide the protected
storage of the vessels for the duration. Delivery terms shall be FOB
destination vendor's facility within Ketchikan, Alaska (99901). The
following provisions and clauses are incorporated and shall remain in
full force in any resultant purchase order; FAR Part 52.212-1;
Instructions to Offerors, Commercial Items is incorporated by
reference. The provision at 52.212-2; Evaluation-Commercial Items,
applies to the solicitation. Award will be made based on past
performance and price being evaluated as substantially equal. The
government reserves the right to make award on the initial quote
received without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3; Offeror Representations and
Certifications -- Commercial Items with its quote. FAR Part 52.212-4;
Contract Terms and Conditions-Commercial Items, is incorporated by
reference and applies to this acquisition. Incorporate the clause by
reference at 52.212-5; Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Items. However,
for paragraph (b) only the following clauses apply: 52.203-6;
Restrictions on Subcontractor Sales to the Government, with Alternate
I, 52.219-8; Utilization of Small Business Concerns, 52.222-26; Equal
Opportunity, 52.222-35; Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, 52.222-36; Affirmative Action for
Handicapped Workers with Disabilities, 52.222-37; Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era, and 52.247-64;
Preference for Privately Owned U.S. -- Flag Commercial Vessels.
Incorporate DFARS 252.204-7004; Required Central Contractor
Registration. Each offeror shall include a completed copy of the
provision at DFARS 252.212-7000; Offeror Representations and
Certifications -- Commercial Items with its quote. Incorporate DFARS
252.212-7001; Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions of
Commercial Items. However, for paragraph (b) only the following clauses
apply: 252.225-7001; Buy American Act and Balance of Payment Program,
252.225-7012; Preference for Certain Domestic Commodities, and
252.243-7002; Certification of Requests for Equitable Adjustment. The
Contractor shall extend to the Government their standard warranty
offered in similar types of sales. Acceptance of the warranty does not
waive the Government's right with regard to the other terms and
conditions of the contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the items listed
in the schedule. This is a DO rated order with a priority
identification symbol of S10. A firm-fixed price purchase order will be
issued under the Simplified Acquisition Procedures. Submit signed and
dated offer to 3 CONS/LGCS, 10480 22nd St., Elmendorf AFB, AK 99506 at
or before 1530 (3:30 p.m.) Alaska Time AUG 25, 1999. Quotations shall
be signed, dated and submitted on your Company's letterhead or
quotation forms. Quotations may be submitted via fax. All questions
concerning this RFQ must be submitted in writing and faxed to Ulanda
Ganacias, (907) 552-3908. No telephonic responses will be processed.
Posted 08/24/99 (D-SN371794). (0236) Loren Data Corp. http://www.ld.com (SYN# 0308 19990826\Z-0049.SOL)
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