71 -- REFURBISHMENT OF LECTURE HALL SEATING

Notice Date

August 21, 2001

Contracting Office

Department of the Air Force, Direct Reporting Units, 10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy, CO, 80840-2315

ZIP Code

80840-2315

Solicitation Number

F05611-01-T-0305

Response Due

August 30, 2001

Point of Contact

Steve Conver, Contract Specialist, Phone (719)333-4899, Fax (719)333-6603, Email steve.conver@usafa.af.mil -- Joy Christie, Contracting Officer, Phone (719) 333-3961, Fax (719) 333-4404, Email joy.christie@usafa.af.mil

Description

The 10th Air Base Wing, Operational Contracting Office (LGCB), USAF Academy, CO, 80840-2315 is issuing this synopsis for solicitation F05611-01-T-0305. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subparts 12.6 and 13, 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 is issued as a Request for Quotation (RFQ), and incorporates provisions and clauses applicable to this solicitation that are in effect through Federal Acquisition Circular 97-27. The proposed solicitation listed here is a 100% small business set-aside. The North American Industry Classification System(NAICS) is 811420, and the business size standard is $5.0M. INTERESTED FIRMS MUST STATE THEIR BUSINESS SIZE ON EACH QUOTE. HubZone, 8(a), small disadvantaged,Women-owned and service disabled veteran firms are encouraged to submit quotes. REQUIREMENTS ARE AS FOLLOWS: CLIN 0001: Qty, 1 Lot; Lecture Hall H-1, 377 seats; re-upholster seats and backs, repair springs, replace foam, replace padding, refinish wood backs, re-laminate tablet arms and seat arms, including repainting/powder coating of edges, metal frames seats and standards. Unit Price $_________ and Total Amount $__________. CLIN 0002: Qty, 1 Lot; Lecture Hall D-1, 240 fiberglass swivel chairs; reset and straighten chairs, oil mechanisms, and replace chairs that are broken. Unit Price $________ and Total Amount $__________. CLIN 0003: Qty, 1 Lot; Lecture Hall D-2, 291 theater seats; remove seats, clean and lubricate returns, tighten and oil tablet and arm mechanisms, tighten and re-anchor loose bases where needed. Unit Price $__________ and Total Amount $__________. NOTE: Although the unit of issue is listed as 1 Lot, any quote submitted should provide a further breakdown of cost including the following at a minimum: Materials & Labor cost. Interested offerors may contact the customer POC, SSgt Mann, at (719) 333-6316 for answers to any technical questions. To arrange an appointment to visit the proposed work sites, please contact the contracting POC noted at the end of this synopsis/slolicitation. DELIVERY REQUIREMENT: All installation of necessary parts and essential upgrades shall be completed within 60 days after receipt of purchase order. Quoters must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors-Commercial. There are no addenda attached to this provision. The following additional FAR provisions and clauses apply: 52.212-2, Evaluation, Commercial Item; the Government will award a purchase order resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government -- lowest price, technically acceptable (delivery date). 52.212-3, Offeror Representations and Certifications-Commercial Items, a completed copy of this provision shall be submitted with the quote. FAR 52.212-4, Contract Terms and Conditions-Commercial Items. There are no addenda attached to this provision. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include clauses (b) (12)(13)(14)(15)(22)(24). FAR 52.222- 41, Service Contract Act of 1965, As Amended (41 U.S.C. 351, et seq.) applies, and any potential contractor must comply with U.S. Department of Labor Wage Determinaton 94-2079 (Rev 18), 5/31/2001. FAR 52.222-42, Statement of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). =20 EMPLOYEE CLASS GRADE MONETARY WAGE & FRINGE BENEFITS (32.85%) Upholsterer WG9 $14.83 Furn. Refinisher WG9 $14.83 Furn. Repairer WG7 $13.12 DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items: DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate (Sep 1999); DFARS 252.225-7001, Buy American Act and Balance of Payments Program (Mar 1998); and DFARS 252.204-7004 Required Central Contractor Registration (Mar 2000). The full text of any solicitation provision referenced herein may be accessed electronically at this address: http://farsite.hill.af.mil. FAR Clause 52.214-13, Telegraphic Bids (Apr 1984) is incorporated by reference. Quotes are to be received at the Operational Contracting office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315, no later than 3:00PM, MST on 24 August 2001. Contact Steve Conver, Contract Specialist, at 719-333-4899 or E-mail steve.conver@usafa.af.mil or Joy Christie, Contracting Officer, at 719-333-3961or E-mail Joy.Christie@usafa.af.mil.=20

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-T-0305/listing.h tml)

Record

Loren Data Corp. 20010823/71SOL003.HTM (D-233 SN50V5F9)