MODIFICATION
46 -- Water Treatment Service
- Notice Date
- 7/27/2009
- Notice Type
- Modification/Amendment
- NAICS
- 221310
— Water Supply and Irrigation Systems
- 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
- FA5240-09-T-0033
- Archive Date
- 8/22/2009
- Point of Contact
- Angela GM Santos, Phone: 671-366-4257, Michael Allen, Phone: 671-366-2192
- E-Mail Address
-
angela.santos@andersen.af.mil, michael.allen@andersen.af.mil
(angela.santos@andersen.af.mil, michael.allen@andersen.af.mil)
- Small Business Set-Aside
- Total HUB-Zone
- Description
- The 36th Contracting Squadron at Andersen Air Force Base, Guam intends to award a contract under Simplified Acquisition Procedure (SAP) for Water Treatment and Purification for Andersen AFB. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and 13.5. The Solicitation (FA5240-09-T-0033) will result in a Firm Fixed contract for a period of 12 months. This announcement constitutes the only solicitation. The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2005-19. This solicitation is HUBZONE SET-ASIDE in accordance with FAR Part 19. The North American Industry Classification System Code (NAICS) is 221310, size standard $7,000,000.00. The contractor shall provide for following services: **SEE ATTACHED***. A SITE VISIT FOR THIS PROJECT WILL BE HELD ON AUGUST 03, 2009 AT 9:00 AM. ALL INTERESTED PARTIES WILL BE REQUIRED TO OBTAIN BASE PASSES AND MEET AT THE FRONT GATE AT OR BEFORE 8:15 AM. IF YOU ARE NOT FIMILIAR WITH OBTAINING BASE PASSES, PLEASE CALL THE 36TH SECURITY FORCES AT 671-366-4230 FOR THE DOCUMENTS REQUIRED TO ACCESS ANDERSEN AFB. REQUEST ALL INTERESTED PARTIES SEND AN ATTENDANCE CONFIRMATION VIA EMAIL NLT 10:00 AM, 31 JULY 2009 TO POC LISTED BELOW. Please acknowledge all requirements on quotations. The technical literature submitted needs to clearly communicate that the offeror understands the minimum requirements and compliance issues as set forth in the RFP. Discussions may or may not be held with offeror; therefore, the initial proposal of each offeror should be complete and accurate. Offeror must provide warranty information specific to all equipment as well as provide all materials, labor, and transportation necessary to provide this supply. The attached provisions and clauses can be viewed through internet access at the Air Force FAR site, http://farsite.hill.af.mil. The POC for this acquisition is Angela GM Santos, (671)366-4257; Fax (671) 366-1741, angela.santos@andersen.af.mil. Quotes may be emailed, faxed, or hand delivered to the 36th Contracting Squadron/LGCB, Attn: Angela Santos, Bldg 17000 Unit 14040, Andersen Air Force Base, Guam 96543. Oral quotes will not be accepted. Quotes must be received via email, fax, or postal mail by Friday, 07 August 2009, 06:30 AM Pacific/Guam time, which is Thursday, 06 August 2009, 3:30 PM EST (Eastern Standard Time).
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/36CONS/FA5240-09-T-0033/listing.html)
- Place of Performance
- Address: Department of the Air Force, Pacific Air Forces, 36th Contracting Squadron, Unit 14040, Bldg 17000, Andersen AFB, Yigo, 96543, Guam
- Record
- SN01887701-W 20090729/090727234555-4938825697b59baef4cefd0e77bc7eb7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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