MODIFICATION
J -- Preventative and Unscheduled Maintenance for Hoists and Monorail System.
- Notice Date
- 3/5/2007
- Notice Type
- Modification
- NAICS
- 333923
— Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Contracting Office
- Department of the Air Force, Air Education and Training Command, Lackland AFB - 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland AFB, TX, 78236-5253, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- Reference-Number-F2MT2M6137A200
- Response Due
- 3/12/2007
- Archive Date
- 3/24/2007
- Small Business Set-Aside
- Total Small Business
- Description
- Bid Schedule is amended as follows: Contract Line Item Numbers (CLINs) for this solicitation are as follows: CLIN 0001 - Annual Inspection, load test, and complete maintenance service of six (6) 2 1/2 ton hoists in accordance with SOW. Qty: 6, Unit of Issue: EA, Unit Price _______________, Total Amount: _________________. CLIN 0002 - Annual Inspection, load test, and complete maintenance service of one (1) 7 1/2 ton hoist in accordance with SOW. Qty: 1 , Unit of Issue: EA, Unit Price: _____________, Total Amount: ______________. CLIN 0003 - Annual Inspection, load test, and complete maintenance service of monorail in accordance with SOW. Qty: 1, Unit of Issue: EA, Unit Price: ______________, Total Amount: ________________. CLIN 0004 - Annual Inspection, load test, and complete maintenance service of bridge crane in accordance with SOW. Qty: 1, Unit of Issue: EA, Unit Price: ______________, Total Amount: ________________. CLIN 0005 - Quarterly Inspection and complete maintenance service of six (6) 2 1/2 ton hoists in accordance with SOW. Qty: 3, Unit of Issue: EA, Unit Price: _______________, Total Amount: _________________. CLIN 0006 - Quarterly Inspection and complete maintenance service of one (1) 7 1/2 ton hoist in accordance with SOW. Qty: 3, Unit of Issue: EA, Unit Price: _____________, Total Amount: ____________. CLIN 0007 - Quarterly inspection and complete maintenance service of one (1) bridge crane in accordance with SOW. Qty: 3, Unit of Issue: EA, Unit Price: _________________, Total Amount: ___________________. CLIN 0008 - Quarterly inspection and complete maintenance service of monorail in accordance with SOW. Qty: 3, Unit of Issue: EA, Unit Price: _________________, Total Amount: ___________________. CLIN 0009 - Unscheduled Service Calls and Parts Replacement for the six (6) 2 1/2 ton hoists, one (1) 7 1/2 ton hoist, and one (1) bridge crane (NTE $5,000.00). Qty: 1, Unit of Issue: LO, Unit Price: $5,000.00, Total Amount: $5,000.00. (Provide cost per unscheduled service call: _____________). FOB: Destination for delivery to 237 Galaxy Rd., Building 814, Lackland AFB, TX 78236,. The Government will award a contract resulting from this solicitation to the lowest priced, responsible offeror. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the DoD Central Contractor Registration (CCR) database, NO EXCEPTIONS. To register, you may call 1-888-227-2423 or apply via the Internet at http://www.ccr.gov. The following clauses and provisions apply to this solicitation: FAR 52.212-1, Instructions to Offerors--Commercial Items, FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this solicitation. Offerors are required to complete and update their representations and certifications online at http://www.orca.bpn.gov and include a completed copy of this provision with their quote. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, Addendum: Para (c) of this clause is tailored as follows: (c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government. FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.219-6 Notice of Small Business Set-Aside, FAR 52.233-3, Protest After Award FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, 52.252-2, Clauses Incorporated By Reference, fill in: http://farsite.hill.af.mil or http://www.arnet.gov, FAR 52.252-6, Authorized Deviations in Clauses, fill in: Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2), DFARS 252.204-7003, Control of Government Work Product, DFARS 252.212-7001 (Deviation), Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, DFARS 252.225-7001, Buy American Act and Balance of Payment Program, DFARS 252.204-7004 Alt A, Central Contractor Registration (52.204-7) Alternate A, and DFARS 252.232-7003, Electronic Submission of Payment Requests. Quotes may be faxed to John S. Bandy at (210) 671-0674 or e-mailed to john.bandy@lackland.af.mil. Quotes must be submitted no later than 1600 hours (4:00) PM CST, 12 March 2007. Quotes must be good for 30 days.
- Place of Performance
- Address: 433 MXS PROPULSION FLIGHT, 237 GALAXY RD, BLDG 814, LACKLAND AFB, TX
- Zip Code: 78236
- Country: UNITED STATES
- Zip Code: 78236
- Record
- SN01243748-W 20070307/070305220421 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |