Z -- REPAINT EXTERIOR SIDE OF BLDG 457 HANGER DOORS, OFFUTT AFB NE

Notice Date

June 28, 2001

Contracting Office

Department of the Air Force, Air Combat Command, 55 CONS, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107

ZIP Code

68113-2107

Solicitation Number

F25600-01-T-0074

Response Due

July 16, 2001

Point of Contact

Cindy Arndt, Contract Specialist, Phone 402-232-5931, Fax 402-294-4069, Email cindy.arndt@offutt.af.mil -- Stephen Johns, Procurement Analyst, Phone 402-294-4205, Fax 402-294-0430, Email stephen.johns@offutt.af.mil

Description

Repaint exterior side of Bldg 457 Hanger Doors, Offutt AFB, Nebraska. 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 being requested and a written solicitation will not be issued. Solicitation Number F25600-01-T-0074 is issued as a Request for Quotation (RFQ) utilizing full and open competition. The solicitation number is required to be on quotes submitted. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-27. The standard industrial classification and small business size standard are: NAIC 23521; Size Standard: $11.5 M. The government intends to issue a single purchase order for this work. Questions may be directed to Cindy Arndt at (402) 232-5918 or Stephen Johns at (402) 232-5943. Davis Bacon Wage Rates apply to this order. Work to be performed: Contractor to repaint the exterior side of the hanger doors on Bldg 457. The contractor shall provide all materials, supplies, and labor required to repaint the exterior side of hanger doors. The contractor shall follow all manufacturers recommendations and instructions for application. The contractor shall scrape off all rust and loose paint prior to priming the doors. The contractor shall pressure wash entire surface of hanger doors. The entire hanger door area shall be primed. The primer that the contractor shall use will be IO-POXY Epoxy Ester Primer 18416 or approved equivalent. The contractor shall use a latex paint. The doors will be two different shades, a dark brown and an off white. The dark brown shall be Fed Spec 20108. The off-white shall be matched using paint cards. The doors shall be painted in the same pattern that they are currently. The contractor shall follow all OSHA regulations and standards. The contractor shall use harnesses while operating lifts. Power must be shut down to the specific door while it is being worked on. A site visit is scheduled for 10 July at 1000 hours. Contact Cindy Arndt at (402) 232-5918 or Stephen Johns at (402) 232-5943 by COB 9 July if you plan to attend. The provisions at FAR 52.212-1, Instructions to Offerors, Commercial applies to this acquisition. The provision at FAR 52.212-2, Evaluation Commercial Items, applies to this acquisition. Evaluation will be based on best value to the government including past performance, cost and ability to meet requirements. Offers shall include a completed copy of the provision at FAR 52.212-3, Offeror Representation and Certification, Commercial Items, with its offer. The clause at FAR 52.214-4, Contract Terms and Conditions, Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders, Commercial Items, applies to this acquisition. Additionally the following FAR Clauses cited in 52.212-5 are applicable: 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.212-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-9, Buy American Act ? Balance of Payments Program Construction Materials; 52.225- 10 Alt 1, Notice of Buy American Act/Balance of Payments Program Requirements ? Construction Materials; 52.232-33, Payment by Electronic Funds Transfer ? Central Contract Registration (31 U.S.C. 3332). In addition the following FAR clauses apply to this acquisition: 52.222-6, Davis Bacon Act; 52-222-7, Withholding of Funds; 52.222-8, Payrolls and Basic Records; 52.222-9, Apprentices and Trainees; 52.222-10, Compliance with Copeland Act Requirements; 52.222-11 Subcontracts (Labor Standards); 52.222-12, Contract Termination ? Debarment; 52.222-13, Compliance with Davis-Bacon and Related Act Regulations; 52.222-14, Disputes Concerning Labor Standards; 52.222-15, Certificate of Eligibility and 52.222-27, Affirmative Action Compliance Requirements for Construction. The following DFARS clauses also apply to this acquisition; 252.212-7000, Offeror Representations and Certifications ? Commercial Items; 252.212-7001, Contact Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.204-7004, Required Central contractor Registration; 252.225-7000, buy American Act ? Balance of Payments Program Certificate; and 252.236-7005, Airfield Safety Precautions. Offers are due by close of business 16 July 2001. Quotes should be submitted in writing to: 5 CONS/LGCA, Attn: Cindy Arndt, 101 Washington Square, Bldg 40, Offutt AFB NE 68113-2107 or quotes may be sent by FAX to (402) 294-0430. Address any questions to Cindy Arndt at the above address or call (402) 232-5918 or questions may be e-mailed to: cindy.arndt@offutt.af.mil =20

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-T-0074/listing.htm l)

Record

Loren Data Corp. 20010702/ZSOL009.HTM (D-179 SN50Q471)