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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 13, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Disassembly of Lifts

Closed
F1Q3SR9237AM01Federal

Contract Overview

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General Info

NAICS

333298 - All Other Industrial Machinery Manufacturing

Place of Performance

Dover AFB, DOVER AFB, DE, 19902, USA

Set-Aside

SBA

Documents

1

Lift+SOW.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4497 436 Cons Lgc
Contacts1 person available
OfficeDOVER AFB, DE, 19902-5016, USA
Office AddressDOVER AFB, DE, 19902-5016, USA

Full Description

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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; quotes are being requested and a written solicitation will not be issued. Firm fixed pricing is requested. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-37 effective 14 October 2009. This posting is to inform potential providers that Dover Air Force Base, Delaware has a requirement for the following: 1.) 1 Each - Disassemble and relocate to storage area within 1 mile of existing location: 2 Steril Koni four post lifts and 2 each two post Mohawk lifts using for lift supplied by vendor. Please see attached statement of work. The product numbers are as follows: Mowhawk System 1A-10, 10,000 lb capacity 2 post lift. Steril Koni ST 4120, 30,000 lb capacity 4 post lift. Lifts 15-20 ft. The concrete floor requirements are 4000 psi mix, 4 1/2" depth. THIS PROJECT MUST BE COMPLETED NOT LATER THAN 30 NOVEMBER 2009 OR AS CLOSE TO THAT DATE AS POSSIBLE. COMPLETION OF THIS PROJECT WILL BE THE PRIMARY EVALUATION FACTOR FOR THIS AWARD. The details of contract: ONLY SMALL BUSINESSES ARE ELIGIBLE FOR AWARD. The North American Industry Classification system code is 333298. The small business size standard is 500 Employees. The provision in FAR 52.212-1, Instructions to Offerors-Commercial Items, is applicable to this solicitation. As of 1 January 2005, offerors are required to complete online representations and certifications at http://orca.bpn.gov which are identical to what is required in FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. Clauses that are included with this contract are FAR 52.211-6, Brand Name or Equal; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.219-6, Convict Labor; FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-22, Previous Contracts and Compliance Reports; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action For Workers With Disabilities; FAR 52.232-33, Payment by Electronic Funds Transfer; FAR 52.233-3, Protest After Award; 52.233-4, Applicable Law for Breach of Contract Claim; DFARS 252.204.7004, Required CCR Registration; DFARS 252.225-7000, Buy American Act and Balance of Payments Program (submit certification with quote); DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Execute Orders Applicable to Defense Acquisitions or Commercial Items; DFARS 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors and DFARS 252.232-7003, Electronic Submission of Payment Requests and AFFARS 5352.201-9101, Ombudsman. THE RESPOND NO LATER THAN DATE FOR THIS SOLICITATION IS 16 NOVEMBER 2009 AT 08:00 AM EST. All quotes must be formatted according to the line item breakout listed above. Late responses will not be considered. The point of contact for this requirement is SrA Jeff Fithen, 436 CONS/LGCB, 639 Atlantic Street, Dover AFB DE 19902-5639. Phone: 302-677-4969. FAX: 302-677-5217. E-mail: jeff.fithen@dover.af.mil. Quotes may be e-mailed, faxed or mailed to 436th Contracting Squadron/LGCB, Attn: SrA Jeff Fithen, 639 Atlantic Street, Dover AFB DE 19902-5639. Oral quotes will not be accepted. Vendors not registered in the Central Contractor Registration (CCR) database prior to award will be ineligible for award (http://www.ccr.gov/). Award will be made on best value based on price and delivery with delivery being most important. Any award resulting from the solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payments Requests. Wide Area Workflow-Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor and training information available at no cost is located at http://www.wawftraining.com.

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