Doors and Gate Inspection and Maintenance

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. The Government intends to award a Firm Fixed Priced Agreement/Contract. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-45 effective 01 October 2010 and Defense Acquisition Circular 20100802. Reference number BPAHANGARDOORFY11 is issued as a Request for Quotation (RFQ). The North American Industry Classification System (NAICS) code is 332321, size standard of 500 empoyees. IAW FAR 252.204-7004, all firms or individuals responding must be registered with the Central Contractor Registration (CCR). To register, please visit http://www.ccr.gov. Offerors shall electronically complete FAR 52.212-3, Offer or Representations and Certification -- Commercial Items at Website http://www.bpn.gov/orca. Oral quotes will not be accepted. This posting is to inform potential providers that Dover Air Force Base, Delaware has a requirement for the following: Blanket Purchase Agreement (BPA) for overhead, hanger & automatic gate maintenance & inspection services. Dover Air Force Base is requesting quotes for overhead, hanger & automatic gate maintenance & inspection services to include hourly charges for various equipment/manpower per hour listed in the attached statement of work with an estimated effective date of 17 January 2010. This will be a non-personal service to furnish all personnel, labor, equipment, tools, materials, transportation and all other items and services necessary to provide overhead, hanger & automatic gate maintenance & inspection services at Dover AFB in accordance with the attached statement of work. In addition to the terms and conditions in Attachment 1, the following also applies: FAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. 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 52.222-41, Service Contract Act of 1965 FAR 52.222-42, Statement of Equivalent Rates for Federal Hires FAR 52.223-18, Contractor Policy to Ban Text Messaging While Driving FAR 52.232-33, Payment by Electronic Funds Transfer FAR 52.233-3, Protest After Award FAR 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 DFARS 252.232-7003, Electronic Submission of Payment Requests AFFARS 5352.201-9101, Ombudsman. DISCOUNT TERMS: DELIVERY DATE: NAME AND ADDRESS OF QUOTER: TELEPHONE NO (INCLUDE AREA CODE) FAX NUMBER: ______ E-MAIL ADDRESS: ENROLLED IN CENTRAL CONTRACTOR REGISTRATION? Yes____ No____ CAGE CODE NUMBER: DUNS: TAX ID #: GSA CONTRACT #: (if applicable) SIGNATURE OF PERSON AUTHORIZED TO SIGN: NAME AND TITLE OF SIGNER: ______ DATE OF QUOTATION: THERE WILL BE A SITE VISIT FOR THIS SOLICITATION ON 5 JANUARY 2011 @ 10:00 AM. PLEASE SEND INDIVIDUAL NAME, COMPANY NAME AND DRIVERS LICENSE NUMBER TO Jonathan.Roddy@us.af.mil IF YOU WOULD LIKE TO ATTEND. THE RESPONSE DATE FOR THIS SOLICITATION IS 14 JANUARY 2011 @ 12:00 P.M. EST. All quotes must be formatted according to the line item breakout listed on the statement of work. Late responses will not be considered. In order to be considered for an award, an offeror must have completed the online electronic Representations and Certifications located at http://orca.bpn.gov/ in accordance with FAR 4.1201(a). This is a best-value procurement. Award will be made to the offeror whose offer conforming to the solicitation is determined to be most advantageous to the Government, price and other factors considered. The Government intends to evaluate offers and award without discussion. Offeror shall submit all information with offer as required in 52.212-1. Offerors may obtain copies of the reference provisions and clauses at: http://farsite.hill.af.mil. Quotations must be received by December 20 2010, 12:00 pm (Eastern Daylight Savings Time). Quotations shall be submitted to: 436th Contracting Squadron/LGCB, Attn: SSgt. Jonathan Roddy, via fax to 302-677-4969 or e-mail: jonathan.roddy@us.af.mil. Alternate: Lt. Edward Mitchell, via fax to 302-677-6722 or e-mail: edward.mitchell.3@us.af.mil Wide Area Workflow is the Dept. of the Air Force's mandatory method of electronic invoicing. More information can be found at https://wawf.eb.mil / http://www.wawftraining.com. 2 Attachments Statement of Work Price list