Loren Data Corp.

'

  
COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 21, 2001 PSA #2792
SOLICITATIONS

J -- BASEWIDE FIRE SYSTEMS SEMI-ANNUAL INSPECTIONS & MAINTENANCE @ DAVIS MONTHAN AFB

Notice Date
February 16, 2001
Contracting Office
Department of the Air Force, Air Combat Command, 355 CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
ZIP Code
85707-3522
Solicitation Number
F02601-01-T-0199
Response Due
March 1, 2001
Point of Contact
Dennis Mohn, Contract Specialist, Phone 520-228-5476, Fax 520-228-5462, Email dennis.mohn@dm.af.mil -- Arthur Perry, Contract Specialist, Phone 520-228-2213, Fax 520-228-5462, Email
E-Mail Address
Dennis Mohn (dennis.mohn@dm.af.mil)
Description
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 solicitation; proposals are being requested and a formal solicitation will be uploaded as an attachment. (II) Solicitation F02601-01-T-0199 is being issued as a Request for Quotation. (III) This solicitation incorporates clauses and provisions in effect through the Federal Acquisition Circular 97-18. (IV) This requirement is being synopsized as a small business set-aside under standard industrial classification code 7382, size standard $9 mil. The Service Contract Act of 1965 will apply to this acquisition. (V) Line item 0001: Contractor is to supply all plant, labor, and materials to accomplish required inspections and maintenance in strict accordance with the statement of work incorporated into the solicitation, entitled _Wet/Dry Chemical and CO2 Systems Base/AMARC_, dated 8 February 2001; Line Item 0001AA: Carbon Dioxide System Semi-Annual Inspection, 100lb cylinders, 4 each; Line Item 0001AB: Dry Chemical System Semi-Annual Inspection, Mfg. ANSUL, 5lb cylinder, 2 each; Line Item 0001AC: Dry Chemical System Semi-Annual Inspection, Mfg. GUARDIAN, 8lb 12oz cylinder, 2 each; Line Item 0001AD: Dry Chemical System Semi-Annual Inspection, Mfg. KIDDE, 20lb cylinder, 12 each; Line Item 0001AE: Dry Chemical System Semi-Annual Inspection, Mfg. KIDDE, 25lb cylinder, 4 each; Line Item 0001AF: Dry Chemical System Semi-Annual Inspection, Mfg. KIDDE, 30lb cylinder, 2 each; Line Item 0001AG: Dry Chemical System Semi-Annual Inspection, Mfg. ANSUL R101, 50lb cylinder, 22 each; Line Item 0001AH: Wet Chemical System Semi-Annual Inspection, Mfg. GUARDIAN, 1.5gal cylinder, 4 each; Line Item 0001AJ: Wet Chemical System Semi-Annual Inspection, Mfg. ANSUL, 3 gal cylinder, 6 each; Line Item 0001AK: Wet Chemical System Semi-Annual Inspection, Mfg. GUARDIAN III, 6lb 9oz cylinder, 22 each; Line Item 0001AL: Wet Chemical System Semi-Annual Inspection, Mfg. ANSUL, 15lb cylinder, 6 each; Line Item 0001AM: Carbon Dioxide, for servicings and refills, 100lbs; Line Item 0001AN: Dry Chemical, for servicings and refills, 50lbs; Line Item 0001AP: Wet Chemical, for servicings and refills, 15lbs; Line Item 0001AQ, Hydrostatic Test, cost includes all labor, testing, and materials required to accomplish testing, also replacing cylinder with a spare while test is being performed, 9 each; Line Item 0001AR, fusible link, 90 each; 0001AS, Miscellaneous Repairs, Not To Exceed $5,100.00, not a bid item. (VII) The performance period of this requirement is 15 Mar 01 to 30 Sep 01. (VIII) Provision 52.212-1 Instructions to Offerors- Commercial Items applies. Offerors must provide relevant past performance references with offers. (IX) FAR Provision 52.212-2 _Evaluation- Commercial Items_ applies. 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 past performance considered, with past performance being just as important as price. (X) Offerors are required to request a copy of FAR Provision 52.212-3 _Offerors Representations and Certifications- Commercial Items,_ from the Contracting Office and submit a completed copy with its offer. (XI) FAR Clause 52.212-4 _Contract Terms and Conditions- Commercial Items_ and any addenda applies to this acquisition. (XII) Clause 52.212-5 _Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items,_ applies to the award document. (XVI) Quotations are due to 355 Contracting Squadron, 3180 S. Craycroft Road, Davis Monthan AFB, or fax (520) 228-5462, by 01 March 2001 1200hrs. (Local time), (XVII) Point of Contact: SSgt Dennis W. Mohn, (520) 228-5476, Alternate Point of Contact is Mr. Arthur Perry, (520) 228-2213.
Web Link
Visit this URL for the latest information about this (/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F02601-01-T-0199&L=882)
Record
Loren Data Corp. 20010221/JSOL001.HTM (D-047 SN50D996)

J - Maintenance, Repair and Rebuilding of Equipment Index  |  Issue Index |
Created on February 16, 2001 by Loren Data Corp. -- info@ld.com