Armory Vault Door Purchase and Installation

This is a request for quote for commercial items. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-41. This acquisition will be set-aside 100% for small business. The associated NAICS code is 332999 with a 500 employee size standard. The contractor shall provide all tools, transportation, supplies, materials, labor and supervision necessary to remove and replace Combat Arms armory vault door on Langley AFB in accordance with the attached Performance Work Statement (PWS). This RFQ contains 1 line item. The line item description is as follows: CLIN 0001: Removal and disposal of current armory vault door and full installation of new armory vault door. Please see attached PWS for full details. All items shall be new. FOB point is Destination. The period of performance is 90 days after date of award. SITE VISIT: A site visit will be held Friday, 24 September 2010 at 10:00 AM Eastern Standard Time. The meeting location is 633 CONS, Building 90, 74 Nealy Ave, Langley AFB, VA. POINT OF CONTACT: Quote must be faxed or e-mailed to POC 2Lt David Earl at 633 CONS/LGCZ. Fax number 757-225-7443, e-mail david.earl@langley.af.mil. Response deadline is: 27 September 2010, 3:00 PM EST CLAUSES - The following clauses are applicable to this solicitation and award: FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation, FAR 52.204-7, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.222-50, Combating Trafficking in Persons, FAR 52.223-15 Energy Efficiency in Energy-Consuming Products, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. FAR 52.252-2 - Clauses and Provisions Incorporated By Reference can be accessed via. http://farsite.hill.af.mil. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following DFARS clauses cited are applicable to this solicitation: 252.204-7004, Alternate A, Central Contractor Registration (52.204-7), 252.225-7001, Buy American Act Balance of Payments Program, 252.225-7002, Qualifying Country Sources as Subcontractors, 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, 252.232-7010, Levies on Contract Payments. The following AFFARS clauses apply to this solicitation 5352.201-9101 Ombudsman, 5352.242-9000, Contractor Access to Air Force Installation. The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil. PROVISIONS The provision at FAR 52.212-1, Instructions to Offerors - Commercial Item, applies to this acquisition. The provisions at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, 252.212-7000, Offeror Representations and Certifications - Commercial Items, 252.225-7000, Buy American Act Balance of Payments Program Certificate, apply to this solicitation and the offeror must include a completed copy of these provisions with their quote. All contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract No. (if applicable), Date offer expires, warranty, Line item unit price, and Total cost.