FILE | J | Corrosion Control - PWS | 27-Aug-08

FBO DAILY ISSUE OF AUGUST 27, 2008 FBO #2466
DOCUMENT

J -- Corrosion Control - PWS

Notice Date: 8/25/2008
Notice Type: PWS
NAICS: 811121 — Automotive Body, Paint, and Interior Repair and Maintenance
Contracting Office: Department of the Air Force, Pacific Air Forces, 36 CONS - Andersen, Unit 14040, Andersen AFB, 96543-4040
ZIP Code: 96543-4040
Solicitation Number: F1C2708127A001
Archive Date: 9/22/2008
Point of Contact: Kris Pondo, Phone: 6713667110, Victor E Martin,, Phone: 671-366-2358
E-Mail Address: kris.pondo@andersen.af.mil, victor.martin@andersen.af.mil
Small Business Set-Aside: Total Small Business
Description: The 36th Contracting Squadron at Andersen AFB Guam intends to award a purchase order under Simplified Acquisition Procedures (SAP) for area inspection, structural repair, corrosion treatment and painting of Aerospace Ground Equipment (AGE) and munitions trailers. This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR Subparts 12.6 and 13.5, 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. The solicitation number is F1C2708127A001 and is issued as a Request for Quotation (RFQ). The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2005-26 and Defense Acquisition Circular 20080812. This solicitation is100% SET ASIDE FOR SMALL BUSINESS CONCERNS in accordance with FAR Part 19. The North American Industry Classification System Code (NAICS) is 811121, size standard of uner $6.5 million. The contractor shall provide the following services: 1.Description of Services: The service provider will provide the following services, which include, but are not limited to area inspection, structural repair, corrosion treatment and painting of 45 Munitions Handling Units (MHU) 110/141 and 1 Munitions Assembly Conveyor (MAC) to eliminate, control, treat and prevent corrosion to extend the life cycle of such equipment. The maintenance effort will be focused and will concentrate additional attention in corrosion-prone areas during all corrosion related treatment. Services shall be in accordance with the requirements in T.O. 1-18, T.O. 1-1-8, T.O. 00-25-252 and T.O. 35-1-3. Disassembly and reassembly will be in accordance with T.O. 35D3-2-26-1 for (MHU-110), 35D3-2-27-1 for (MHU-141) and 35D2-171 for (MAC). 2.Description of Services: The service provider will provide the following services, which include, but are not limited to area inspection, structural repair, corrosion treatment and painting of 150 pieces of AGE and Support Equipment (SE) to eliminate, control, treat and prevent corrosion to extend the life cycle of such equipment. The maintenance effort will be focused and will concentrate additional attention in corrosion-prone areas during all corrosion related treatment. Services shall be in accordance with the requirements in AFI 21-105, AFI 21-105 PACAF Sup, 36 MXG OI 21-105, TO 1-1-691, TO 1-1-8, TO 00-25-252 and TO 35-1-3. The AFI’s can be found at http://www.e-publishing.af.mil/, the local OI and TO’s will be given as a hard copy. Discussions may or may not be held with offeror; therefore, the initial proposal of each offeror should be complete and accurate. All work will be performed on the island of Guam. The required period of performance will start 25 September 08 through 25 September 09. The following provisions and clauses can be viewed through internet access at the Air Force FAR Site, http://farsite.hill.af.mil. Award will be made to the offeror whose proposal represents the best value to the Government. Alternative proposals may be considered and accepted. 52.212-1 Instructions to Offerors -- Commercial Items (Sep 2006); 52.212-3 Offeror Representations and Certifications-Commercial Items (Aug 2007)-The preferred method is for the offeror to complete this requirement on the ORCA link at the Business Partners Network website, http://bpn.gov.; 52.212-4 Contract Terms and Conditions-Commercial Items (Feb 2007); FAR 11.105 Items Peculiar to One Manufacturer, FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Aug 2007); 52.219-6 Notice of Total Small Business Set-Aside (Jun 2003); 52.222-3 Convict Labor (Jun 2003); 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Jan 2006); 52.222-21 Prohibition of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity (Mar 2007); 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006); 52.222-36 Affirmative Action for Workers With Disabilities (Jun 1998); 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006); 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees (Dec 2004); 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003); 52.233-3 Protest After Award (Aug 1996); 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004); 252.212-7001(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Apr 2007); 252.225-7000 Buy American Act--Balance of Payments Program Certificate (Jun 2005)(use this clause if using 252.225-7001); 252.225-7035 Buy American Act--Free Trade Agreements--Balance of Payments Program Certificate (Oct 2006)(use Alt I if Alt I is used for 252.225-7036); 252.232-7003 Electronic Submission of Payment Requests (Mar 2007); 252.247-7023(ALT III) Transportation of Supplies by Sea (May 2002); 5352.201-9101 Ombudsman (Aug 2005). If not already registered, you should immediately register with CCR by calling 1-888-227-2423 or via the Internet at http://www.bpn.gov/. Confirmation of CCR registration must be obtained before award can be made. Quotes should reference RFQ No. F1C2708127A001. The POC for this acquisition is Kris Pondo (671) 366-7110; E-Mail: kris.pondo@andersen.af.mil. Quotes may be mailed to 36th Contracting Squadron/ LGCB, Attn: Captain Kris Pondo, Unit 14040, Bldg 17000, APO AP 96543. Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, or postal mail by 7 September 2008, 7:00PM Eastern Standard Time.
Web Link: FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=fca09aeb53b32d0e6dae75a2e7c559bf&tab=core&_cview=1)
Document(s): PWS; File Name: Munitions Trailer Maintenance Paint PWS (MUNS TM Paint contract 25 Jul 08.docx); Link: https://www.fbo.gov//utils/view?id=73c8abd5675de9d4ca01b6b261808b78; Bytes: 27.28 Kb; File Name: AGE Paint PWS (AGE Paint contract 25 Jul 08.docx); Link: https://www.fbo.gov//utils/view?id=fecf10f37c9c25eefe8cacbdb7d3507e; Bytes: 31.49 Kb; Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
Place of Performance: Address: Unit 14040, Bldg 17000, APO AP 96543, APO AP, Non-U.S., 96543, Guam
Record: SN01649616-W 20080827/080825220647-fca09aeb53b32d0e6dae75a2e7c559bf (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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J -- Corrosion Control - PWS