Department of the Air Force, Direct Reporting Units, 11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305

99 -- REMOVE AND INSTALL BLINDS, BLDG 5681 SOL F49642-00-T-0004 DUE 112699 POC Daffeney Dortly, Contract Specialist, Phone 2027677873, Email daffeney.dortly@bolling.af.mil -- Christopher Williams, Contract Specialist, Phone 202-767-8030, Fax 202-767-7896, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F49642-00-T-0 004&LocID=207. E-MAIL: Daffeney Dortly, daffeney.dortly@bolling.af.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, 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. This request for quotation (RFQ) _ F46942-00-T-0004. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97.5. This is a 100% small-business set aside. The standard industrial classification code is 2591 and the small business standard is 500. Wage Determination No. 94-2103, Rev 19 dated 28 Jun 99 is attachment 1 to this notice. Contractor shall obtain attachment 1 via fax (202) 767-7896 from the Contract Specialist below. Request should be made immediately. In order to be considered responsive, offeror must certify in writing that their proposal meets all requirements set forth in this solicitation, attachment included. Schedule B. The 11th Contracting Squadron intends to procure, on a competitive basis, a non-personal service to include all personnel, equipment, tools, materials, transportation, supervision, and other items and services necessary to remove existing horizontal blinds and install new vertical blinds. LINE ITEMS: 0001 Remove and Install New Blinds, Bldg 5681, Unit Price $________, Extended Price $________. DESCRIPTION OF REQUIREMENT/ STATEMENT OF WORK: 1. GENERAL INFORMATION: Contractor shall provide all personnel, equipment, tools, materials, transportation, supervision, and other items and services necessary to remove existing horizontal blinds and install new vertical blinds, as defined in this Statement of Work. The location is the Building 5681, Bolling AFB, DC. 1.1 The following work description shall serve as general information only, and shall not limit the contractor_s responsibility or obligation to conform to all state and local laws and in accordance with manufacturer_s recommendations. 1.2 Thequantity is approximately 2,028 linear ft. Windows are 4 feet in width and 6 feet in height. All measurements and quantities are estimated. The contractor shall be responsible for measuring and verifying all quantities and measurements for each room. The approximate measurements are 1ST Floor: 208 linear feet, 2nd Floor: 716 linear feet, 3rd Floor: 736 linear feet, and 4th Floor: 368 linear feet. 2. CONTRACTOR REQUIREMENTS: Contractor shall remove existing horizontal blinds and install new vertical blinds. The vertical blinds shall match the blinds in the General_s office on the 4th floor. Manufacturer: Louverdrape or equal. Color: Fresno Gray FR-1053. 2.1. The contractor shall be responsible for moving and protecting any equipment in the work area and replacing it in the same location when work is completed. Damages resulting from the contractors operations shall be repaired or replaced by the contractor at no additional expense to the government. 2.2. The contractor shall be responsible for moving and protecting any equipment in the work area and replacing it in the same location when work is completed. 3. PRE-INSTALLATION REQUIREMENTS: Before installation services are started, the contractor shall inspect the work site and ascertain all information necessary to deliver effective performance of the service(s). The Contractor shall notify the Contracting Officer of any conditions that prevent the suitable completion of these services. All removed blinds shall be disposed of by the contractor at an off base site, meeting all local, County, State and Federal Regulations. 4. STANDARD OFFICE FURNITURE MOVING: If it is necessary for the contractor to move module furniture, the contractor shall be required to use manufacturer_s recommended methods as not to damage or void any warranties. 5. HOURS OF OPERATION: The performance period shall be 30 days after award. Work hours shall be from 1500-2100 Monday-Friday unless specified different at the site visit. 6. PRODUCT DELIVERY, STORAGE AND HANDLING: Contractor shall deliver materials to the job site in the manufacturer's original, unopened containers or wrappings with the manufacturer's name, brand name and installation instructions intact and legible. Deliver in sufficient quantity to permit work to continue without interruption. 6. SAFETY: The contractor shall be responsible for all means and methods as they relate to safety and shall comply with all applicable local, state and federal requirements that are safety related. Safety shall be the responsibility of the contractor. All related personnel shall be instructed daily to be mindful of the full time requirement to maintain a safe environment for the facility's occupants including staff, visitors, customers and the occurrence of the general public on or near the site. 8. CLEAN UP: Contractor shall perform daily clean up to collect all wrappings, empty containers, paper, and other debris from the project site. Upon completion of the project, all debris shall be disposed of at an off base site in a legally acceptable manner. 9. COORDINATION: The point of contact for all work on this project shall be MSgt Edwards (767-1257) or designated alternate. A site visit will be conducted on 16 Nov 99 at 9:00am. If you would like to attend, please contact SSgt Dortly. FAR Clauses. FAR 52.212-1, Instruction to Offerors _ Commercial Items is hereby incorporated by reference. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and is determined most advantageous to the Government. Offerors shall complete copy of the provision at FAR 52.212-3, Offeror Representation and Certifications _ Commercial Items and DFARS 252.212-7000, Offeror Representation and Certifications _ Commercial Items with its offer. FAR 52.212-4, Contract Terms and Conditions _ Commercial Items is hereby incorporated by reference. Addendum to clause 52.212-4 apply to this acquisition, specifically, the following cited clauses52.219-6, 52.252-2, and 252.204-7004. The clause 52.212-5, Contract Terms and Conditions Required to Implement Statues of Executive Orders _ Commercial Items apply to this acquisition, specifically, the following cited clauses are applicable: 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.232-33, 52.225-3, and 52.222.42: IT IS NOT A WAGE DETERMINATION; Employee Classification: Laborer, WG-2@ $9.02/$10.53. DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisitions of Commercial Items is hereby incorporated by reference. Responses to this solicitation are due by 4:00 P. M. Eastern Time on 26 November 1999. The proposal shall be signed by an official authorized to bind the company. All offerors must be registered in the Central Contractor Registration (CCR) to be eligible for award. Contractors can contact the CCR by calling 1-888-227-2423 or www.ccr2000.com. The FAR clauses web site is http://farsite.hill.af.mil. Questions concerning the solicitation may be addressed to SSgt Daffeney L. Dortly (202) 767-7873. Posted 11/10/99 (D-SN400015). (0314)

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