78 -- HANSCOM AFB SKATE PARK

Notice Date

September 6, 2001

Contracting Office

ESC/PKOP, Services Branch, Operational Contracting Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806

ZIP Code

01731-1806

Solicitation Number

F19650-01-Q-0037

Response Due

September 13, 2001

Point of Contact

Dennis M. Fuentes, Contracts Specialist, 781-377-2113. Christine Dolan, Contracting Officer, 781-377-2236

E-Mail Address

Click Here to E-mail the POC (Dennis.Fuentes@hanscom.af.mil)

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format described 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 document and incorporated provisions and clauses are those in effect through FAC 97-27 dated June 25, 2001. This acquisition is 100% set-aside for small business. The North American Industry Classification System (NAICS) code is 421910 and the small business size is 500 employees. The procurement is for a Skate Park on Hanscom AFB as follows: Contract Line Item number (CLIN) 0001 is for one (1) each six (6) foot half pipe; CLIN 0002 is for one (1) each 40 inch Spine with double coping; CLIN 0003 is for four (4) each four (4) foot quarter pipe; CLIN 0004 is for one (1) each Portable Grind Rail; CLIN 0005 is for one (1) each large Grind Box; CLIN 0006 is for one (1) each Concrete Grind Rail; CLIN 0007 is for three (3) each benches; CLIN 0008 is for one (1) each large fun box with rails; CLIN 0009 is for three (3) each Waves; CLIN 0010 is for one (1) each launch ramp; CLIN 0011 is for one (1) each four (4) foot half pipes; CLIN 0012 is for three (3) each fallout ramps; CLIN 0013 is for one (1) each medium grind box with planter; and CLIN 0014 Installation costs. The preferred material is concrete, no other material will be considered. The contractor shall furnish all labor, materials, tools, equipment and transportation necessary to perform all operations in connection with the manufacturing, delivery, and set up of a Skate Park on an prepared asphalt surface measuring 11,309 square feet in the shape of a circle which is 120 feet in diameter with a 60 foot radius. The location is Hanscom AFB, Bedford MA. 01730. All quotes should include a site layout. All features must meet all Local, State and Federal codes. The contractor shall be responsible for maintaining a work site compliant with the Occupational Health and Safety Administration (OSHA) Regulations. The contractor shall be responsible for the safe conduct of all craftspeople, laborers and subcontractors. The contractor shall have a supervisor on site at all times during installation. Contractor shall be responsible for daily cleanup of the work site, as often as necessary to maintain a clean and safe work environment. Normal Working Hours are Monday through Friday, 0730-1630 (excluding weekends and holidays). Any changes to these hours shall be coordinated through the contracting office, 72 hours in advance. The period of performance of this procurement will be 180 calendar days from the date of contract award with the exception of any long lead items, which shall be verified in writing from the contractor to the contracting officer. There is a requirement for notification of commencement of work, which is required to occur at least 48 hours prior to the start of commencement. The contractor shall follow written manufacturers instructions and procedures for all products and equipment specified in this procurement. The contractor may submit, through the contracting office, a product of equipment equal or better than that specified as long as the product is made in concrete. The contracting officer reserves the right to disapprove a product submitted as "equal or better" based on quality, composition and application comparison. The following provisions and clauses apply to this procurement: FAR 52.212-1 Instructions to Offerors Commercial Items (OCT 2000); FAR 52.212-2 Evaluation -- Commercial Items (Jan 1999) -- Evaluation will be made on Price; FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items -- Alternate I (Oct 2000); FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (May 1999); FAR 52.212-5 Contract Terms and Conditions required To Implement Statutes or Executive Orders-Commercial Items (May 2001), 52.232-33 Payment by Electronic Funds Transfer-CCR, 52.222-41; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Dec 2000), 252.225-7001 Buy American Act. Interested parties may request a site visit by calling Dennis M. Fuentes @ 781-377-2113. All offers are due no later than 13 September 2001 @ 1500 local time. Offers may be e-mailed to http://Dennis.Fuentes@hanscom.af.mil or faxed to 781-377-4324. See note numbered 1.

Web Link

ESC Business Opportunities Web Page (http://www.herbb.hanscom.af.mil)

Record

Loren Data Corp. 20010910/78SOL001.HTM (D-249 SN50W9Y9)