| Program Summary |
 |
| Title: |
54 -- Omni Wall |
| GovCB Opps ID : |
ADP12060330260000904 |
| Document Type: |
Combine Solicitation |
| FSC Code: |
54 - Prefabricated Structures and Scaffolding
|
| NAICS Code: |
423440 - Other Commercial Equipment Merchant Wholesalers |
| Set Aside: |
Total Small Business |
| Solicitation No.: |
Reference-Number-F3HSK18042A001-BRAINERD |
| Source: |
http://www2.fbo.gov/spg/USAF/ACC/55CONS/Reference%2DNumber%2DF3HSK18042A001%2DBRAINERD/C... |
Place of Performance: |
Address: OFFUTT AFB, NEBRASKA Postal Code: 68113-2107 Country: UNITED STATES
|
Posted Date: |
Mar 19, 2008 |
| Last Update: |
Mar 19, 2008 |
| Due Date: |
Mar 26, 2008 |
|
| Description |
 |
General Information
| Document Type: |
Combine Solicitation |
| Solicitation Number: |
Reference-Number-F3HSK18042A001-BRAINERD |
| Posted Date: |
Mar 19, 2008 |
| Original Response Date: |
Mar 26, 2008 |
| Current Response Date: |
Mar 26, 2008 |
| Original Archive Date: |
Apr 10, 2008 |
| Current Archive Date: |
Apr 10, 2008 |
| Classification Code: |
54 -- Prefabricated structures and scaffolding |
| Set Aside: |
Total Small Business |
| Naics Code: |
423440 -- Other Commercial Equipment Merchant Wholesalers |
Contracting Office Address
Department of the Air Force, Air Combat Command, 55 CONS, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107, UNITED STATES
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation Sub Part 12.6 as supplemented with additional information included in this notice.This announcement constitutes the only solicitation; quotes are being requested and a WRITTEN SOLICITATION WILL NOT BE ISSUED.Solicitation number F3HSK18042A001 is issued as a request for quotations.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-24.This solicitation is issued as a 100% SMALL BUSINESS SET-ASIDE; the NAICS Code is 423440; the NAICS size standard is 100 employees. 55 CONS intends to issue a firm fixed priced purchase order for purchase and installation of the following items:
An Omni wall with a closeable door in bldg. 500, Rm. 3D19. The following items will be needed to complete this project.
2 PC, 9' Door Frame Spline                           
4 PC, 12'6 inch main channel non-gskt, frost gray                                                   
12 PC, 9'-6 inch aluminum spline, natural (32 pc/ctn)                                                   
1 PC, 12.5' Y Corner, frost gray                                                                                         
1 PC, 12.5' Bullnose corner, frost gray                                                                     
2 PC, 9' floor track w/o teeth, natural (40 pc/ctn)                                                   
1 PC, 3x9 full hgt right door frame, f. gray transon/hinge/jamb                                                                                             
1 PC, Door Head stop w/mute, frost gray (approx 3')                                             
1 ST, Hager 4-1/2 inch x4-1/2 inch Hinge, satin chrome (1.5 pr/set)         
8 PC, 4 inch snap on vinyl base - 10', frost gray (25pc/ctn)                       
2 CT, angle clip, natural 50 pc/ctn)                                                                                         
1 PC,3'x7'x1-3/4 inch machined to 705 frame (unfinished)                         
1 PC, 3'x7'x1-3/4 inch door finish (shall match existing woodwork)                                                                                 
1 PC, 24 inch x 108 inch omni bi-part panel wheat fabric on micore     
16 PC, 24 inch x 108 inch omni unitized panel wheat fabric on micore                                                                                                                     
1 PC, Delivery
1 EA Labor, install 28 foot Omni Wall, 1 door & frame, hardware & cleanup
1 EA Labor, to provide & install door latchset, kickplate
Please note the following:
1) Q: Do you have any drawings or can you tell me exactly what type of wall these will be built into?
A: No drawings. Wall will be attached to suspended ceiling, carpeted cement floor, and existing omni wall.
2) Q: Are there any items that will require relocation? (furniture, ceiling grid, electrical outlets, etc.)
A: No items SHOULD need to be relocated. Furniture may have to be moved to install wall and then returned to original position.
3) Q: Is there a manufacturer listed so I can verify the colors listed?
A: I do not know the manufacturer or color codes.
4) Q: How will the contractors get into bldg. 500 to replace the Omni Wall?
A: If they don't have access we (JFCC GSI) will have to escort them the time they are here.
All quotes should be received NLT Wednesday, 26 March 2008, at 3:00 pm (CST), and sent via e-mail, if possible, to tanis.brainerd@offutt.af.mil or faxed to (402) 294-7280.
All potential bidders are reminded, in accordance with DFARS 252.204-7004, Required Central Contract Registration, that lack of registration in the CCR database by Wednesday, 26 March 2008, at 3:00 pm (CST), will make an offeror ineligible for award. Also, the contractor must have the NAICS code listed in this solicitation on their CCR Registration.The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial; FAR 52.212-2, Evaluation- Commercial Items, (a.    Price and delivery, in order of importance); (Offerors must include a complete copy of 52.212-3, Offeror Representation and Certifications -- Commercial Items with offer which can be found at http://farsite.hill.af.mil/vffara.htm); FAR 52.212-4, Contract Terms and Conditions Required to Implement Status of Executive Orders -- Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders -- Commercial Items (DEVIATION); 52.219-6 -- Notice of Total Small Business Set-Aside; 252.212-7000 Offeror Representations and Certifications--Commercial Items; 252.225-7000, Buy American Act--Balance of Payments Program Certificate; 252.225-7001, Buy American Act and Balance of Payments Program; 252.232-7003 Electronic Submission of Payment Requests; 252.247-7023, Transportation of Supplies by Sea with Alternate III.Offutt Air Force Base is exempt from paying state and local taxes on purchases that it makes per the United States Constitution. Nebraska Revised Statutes, Sec. 77-2704.02 and Nebraska Sales and Use Tax Regulations 1-12 and 1-72 implement this policy and are applicable to this purchase.The Nebraska Form 13, Nebraska Resale or Exempt Sale Certificate, is applicable to exempt taxes for contracts for services and commodities and labor on construction projects.55 CONS can not provide signed Nebraska Forms 17, Purchasing Agent Appointment and Delegation of Authority for Sales and Use Tax, to exempt State taxes for construction contract materials.Therefore, for construction only, per FAR 52.229-3 or 52.229-4, applicable Nebraska State tax costs for materials should be included in the bid/proposal submitted by the offeror/contractor.     
Please reference solicitation # F3HSK18042A001 on all correspondence. Any questions should be submitted to SSgt Tanis Brainerd at (402) 232-8656 or via email at tanis.brainerd@offutt.af.mil by COB Monday, 24 March 2008. Complete written quotations will be due and must be physically received by the 55th Contracting Squadron/LGCB, 101 Washington Square. Bldg 40, Offutt AFB 68113 by Wednesday, 26 March 2008, at 3:00 pm (CST). Quotations may be submitted via email to tanis.brainerd@offutt.af.mil or faxed to (402) 294-7280.   
Point of Contact
Tanis Brainerd, Contract Specialist, Phone 402 232-8656, Fax 402 294-7280, Email tanis.brainerd@offutt.af.mil - Andrew Peterson, Contracting Officer, Phone 402-232-8659, Fax 402-294-7280, Email Andrew1.Peterson@offutt.af.mil
Place of Performance
| Address: |
OFFUTT AFB, NEBRASKA |
| Postal Code: |
68113-2107 |
| Country: |
UNITED STATES |
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