79 -- PICK-UP, DELIVERY AND CLEANING OF POST-LAUNCH MISSILE COMPONENTS

Notice Date

September 17, 2001

Contracting Office

Department of the Air Force, Air Force Space Command, 30CONS, Bldg 7015, STE 2D 806 13th Street, Vandenberg AFB, CA, 93437-5226

ZIP Code

93437-5226

Solicitation Number

F04684-01-T-0554

Response Due

September 27, 2001

Point of Contact

Oscar Gomez, Contract Specialist, Phone (805) 605-0434, Fax (805) 606-5867, Email Oscar.Gomez@vandenberg.af.mil -- Claudia McMorris, Contract Specialist, Phone (805) 606-3033, Fax (805) 922-1703, Email claudia.mcmorris@vandenberg.af.mil

Description

The 30th Space Wing, Vandenberg AFB, CA, is soliciting offers for the pick-up, transporting, cleaning and delivering of all missile components selected for cleaning by government personnel. Parts will range in size from small nuts and bolts to pieces as long as ten feet and weighing nearly two thousand pounds. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information as included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. The list of components will be provided upon request. The solicitation number is F04684-01-T-0554 and will be issued as a request for quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-27. The NAIC code is 81131 and the size standard is 5 million dollars. The contractor shall provide all manpower and equipment necessary to transport parts requiring cleaning between the cleaning facility and an address, which will be given upon award. The government will palletize any large components. Pallets must return be returned in good condition to the government when parts are returned from the cleaning facility. Components shall be cleaned in a matter such that that the rocket blast residue and residual paint are completely removed from the base metal; however, the base metal shall not be damaged in this process. Damage is defined as any physical alteration , which would prevent the part from functioning as it was design. Cleaning also includes more delicate structures such as machined threads and mating surfaces. A priority system for cleaning shall be established and the time between parts pick up and return delivery to an address, which will be given upon award, shall be governed by the priority assigned by government personnel. Award will be evaluated based on best value in accordance with FAR 15.302 and 15.304(c)(1) and (2). The provisions at FAR 52.212-1, "Instructions to Offerors-Commercial" apply to this acquisition. The provisions at FAR 52.212-2, "Evaluation-Commercial Items" apply to this acquisition. This service will be awarded using simplified acquisition procedures in accordance with FAR 13.0. Offerors must submit a completed copy of the provisions at FAR 52.212-3, "Offeror Representations and Certifications-Commercial Items." The clause at FAR 52.212-4, "Contract Terms and Conditions-Commercial Items" applies to this acquisition. The clause at FAR 52.212-5, "Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items" and DFARS 252.212-7001, "Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items" applies to this acquisition along with the following additional clauses: 52.203-6 "Restrictions on Subcontractor Sales to the Government" 52.222-21 "Prohibition of Segregated Facilities" 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 Workers with Disabilities" 52.222-37 "Employment Reports on Disabled Veterans and Veterans of the Vietnam Era" 52.225-3 "Buy America Act- Supplies" 52.225-9 "Buy America Act -- Trade Agreement -- Balance of Payment Program" =20 52.225-21 "Buy American Act- North American Free Trade Agreement Implementation Act -- Balance of =20 Payment Program Certificate" 52.232-33 "[Payment by] Electronic Funds Transfer [ -- Central Contractor Registration]'' DFARS clauses are incorporated in this solicitation with the same force and effect as if they were given in full text. The following DFARS clauses apply to this acquisition: 252.204-7004 "Required Central Contracting Registration" 252.212-7000, "Offeror Representations and Certifications-Commercial Items" Quotations must be submitted only by written responses written 10 days after publication of this notice to A1C Oscar Gomez, 30 CONS/LGCB, Bldg. 7015, Section 2C, 806 13th Street, Suite 2D, Vandenberg Air Force Base, CA 93437. Oral responses are not acceptable, however, interested parties may contact me by telephone at 805-605-0434 or by fax at 805-606-5867 for questions. All letters containing quotes must be sent to A1C Oscar Gomez and state on the exterior of the package "RFQ F04684-01-T-0554." Each offeror shall sign his/her quote. An original signature is required on the quotation. Quote validity is for 60 days from the date of the quote.

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/AFSC/30CONS/F04684-01-T-0554/listing.ht ml)

Record

Loren Data Corp. 20010919/79SOL001.HTM (D-260 SN50X8X8)