SOLICITATION NOTICE
J -- Overhaul/Repair Fire Suppression Pump
- Notice Date
- 4/17/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811310
— Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contracting Office
- Department of the Air Force, Air Mobility Command, 437th CONS, 101 E. Hill Blvd, Charleston AFB, South Carolina, 29404-5021, United States
- ZIP Code
- 29404-5021
- Solicitation Number
- F1M3E8065AU02
- Point of Contact
- Elizabeth A Billham,, Phone: 843-963-5182
- E-Mail Address
-
libby.billham@charleston.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is F1M3E38065AU02 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-18. (iv) This acquisition is 100% set-aside for small businesses. The associated NAICS code is 811310 with a 500 employee's size standard. (v) Contractors shall submit a unit price and a total price for each item included on the parts list for all items. Line item pricing shall include shipping charges. Pricing shall be FOB destination. All responsible sources may submit a quotation, which shall be considered by the agency. (vi) The successful contractor will furnish all plant, labor, material, parts and equipment necessary to perform an inshop overhaul on one 855 Cummins engine CPL 1146, serial number 11427632 using the parts list in accordance with manufacturer's specification and/or best commercial practices. All defective parts removed as a result of the repairs required to place the engine in satisfactory working condition will be returned or left with the repaired item. The engine will be completely disassembled and chemically cleaned, and inspected for wear and defects. All components that can, will be pressured tested and magnafluxed. Engine will be reassembled using parts list and dyno-tested. Any additional parts or labor required to accomplish this work not on the parts list will be an additional cost to the customer. Any machine work required to block or crankshaft will be additional cost to the customer. For the list of the parts required to complete the overhaul, please contact Libby Billham at 843-963-5182 or by email at libby.billham@charleston.af.mil. (vii) Repairs must begin within 10 calendar days of award and be completed within 30 days of award. NOTE: Pricing shall be FOB Destination to: Charleston AFB, SC. Vendors are to submit deliver time with their proposal. (viii) The following clauses and provisions are incorporated and will remain in effect in any resultant award. The full text of these clauses and provisions may be assessed electronically at this website: http://farsite.hill.af.mil FAR 52.212-1: Instructions to Offerors-Commercial FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: the offeror's will have to be trained/certified by the manufacturers (Cummins and Detroit) to work on these engines. Copies of training certificates will be required with their proposals. (ix) Contractors shall include a completed copy of FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov. FAR 52.222-41 Service Contract Act of 1965, As Amended. and Wage Determination #05-2473 REV 05 FAR 52.222-42 Statement of Equivalent Hires. In compliance with the Service Contract Act of 1965, as amended and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332. THIS STATEMENT IS FOR INFORMATION ONLY. IT IS NOT A WAGE DETERMINATION. 23530 Machinery Maint. Mechanic Minimum Wage Rate: $21.13 (x) The following clauses are incorporated by reference: FAR 52.212-4 Contract Terms and Condition-Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders FAR 52.225-13 Restrictions on Certain Foreign Purchases FAR 52.222-21 -Prohibition Of Segregated Facilities FAR 52.222-26 Equal Opportunity FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era FAR 52.222-36 Affirmative Action for Workers With Disabilities FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.225-1, Buy American Act - Supplies; Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. (xi) The following additional clauses are applicable to this procurement. FAR 52.204-7, Central Contract Registration FAR 52.212-6 Notice of Total Small Business Set-Aside DFARS 252.204-7003, Control of Government Personnel Work Product DFARS 252.204-7004 Alt A -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/ or call 1-800-334-3414). DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate DFARS 252-225.7001, BAA - Balance of Payments Program DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.232-7003, Electronic Submission of Payment Requests (Vendors shall submit invoices utilizing Wide Area Work Flow (WAWF) for the creation of electronic receiving reports (DD250) and electronic invoices IAW DFARS 252.232-7003 Electronic Submission of Payment Request. The WAWF routing information will be provided upon award. DFARS 252.246-7000, Material Inspection and Receiving Report AFFARS 5352.201-9101, Ombudsman (IAW 5301-9103); complete paragraph c as follows: Mr. Michael R. Jackson, HQ AMC/A7K, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, e-mail: Michael.jackson@scott.af.mil. (xii) Defense Priorities and Allocation System. Not Applicable (xiii) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 25 April 2008 no later than 4:30 PM Eastern Standard time. Requests should be marked with solicitation number F1M3E38065AU02. (xiv) Address questions to Libby Billham, Contract Specialist, at (843) 963-5182, fax (843) 963-5183, email libby.billham@charleston.af.mil or Anna Urrutia, Contracting Officer, Phone (843) 963-5156, email anna.urrutia@charleston.af.mil For more opportunities, visit http://www.selltoairforce.org, and http://www.sba.gov.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=f4ef2c490f39162c51695b17f1d087f1&tab=core&_cview=1)
- Place of Performance
- Address: Charleston Air Force Base, Charleston, South Carolina, 29404, United States
- Zip Code: 29404
- Zip Code: 29404
- Record
- SN01556051-W 20080419/080417220022-f4ef2c490f39162c51695b17f1d087f1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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