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This Combined Synopsis/Solicitation opportunity was posted on August 28, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hangar 17 Floor Repair

Closed
FA5215-12-R-0029Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 561790
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DEADLINE

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NAICS: 561790
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POSTED

about 17 hours ago

DEADLINE

in 23 days
NAICS: 561790
New
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Microsoft 365 Backup Solution
Solicitation # NA
The City of West Des Moines is soliciting proposals for the lease of approximately 400 square feet of first-floor office or retail space located at 217 5th Street, Suite 102. The city seeks a business use that is compatible with the character and activity of the Valley Junction area. The initial lease term is two years from a mutually agreed-upon commencement date, with automatic one-year renewals unless terminated by either party with at least 90 days written notice. The city expects a minimum monthly rent of 1,000 dollars, with successive year adjustments based on the Consumer Price Index (CPI-W). A security deposit of 1,000 dollars and the first month's rent are due at the start of the lease. Proposals must be submitted in sealed envelopes to the Office of the City Clerk by 2:00 p.m. Central Time on October 28, 2026. A selection committee will evaluate submissions based on the monthly rent offered, the type and model of the business, compatibility with the Valley Junction area, the completeness of the proposal, and the proposer's ability to meet lease requirements. Selected tenants must maintain comprehensive insurance, including Commercial General Liability with a 1,000,000 dollar per occurrence limit, a 2,000,000 dollar Umbrella Liability policy, and Workers Compensation. Tenants are responsible for keeping the premises in good order and must obtain prior written approval for any alterations or signage.
City Of West Des Moines

POSTED

about 18 hours ago

DEADLINE

in about 1 month

General Info

Agency

N/A

NAICS

561790 - Other Services to Buildings and Dwellings

Place of Performance

JBPHH, HI Hangar 17, hickam, HI, 96853, USA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Kristina MercerContracting Officer

Full Description

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Combined Synopsis- Solicitation for Commercial Items (IAW FAR 12.603) 27 Aug 2012 Contracting Office Address Department of the Air Force, Pacific Air Forces, 647 CONS - Joint Base Pearl Harbor - Hickam (JBPHH), 90 G Street, JBPHH, HI, 96853-5230, UNITED STATES Description This is a combined synopsis/solicitation prepared in accordance with 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. This is not to be construed as a commitment by the Government. All information is to be submitted at no cost to the Government. The solicitation will be issued as a Request for Quotation (RFQ) under the solicitation number FA5215-12-P-0029. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-58 as of 18 May 12, Defense Federal Acquisition Regulation Supplement Publication Notice (DPN) 2012-0629 and Air Force Acquisition Circular (AFAC) 2012-0330. This acquisition is a total Small Business Set-aside in regards to size standards. The applicable NAICS is 561790 and the small business size standard is $7 million. This RFQ contains one (1) line items on a firm fixed price basis. The line items are as follows: CLIN DESCRIPTION OF SERVICE COST 0001 The work consists of repair/re-enforce floor support structure, remove/re-install/align Space Pro Mobile Storage System rack(s) as needed, remove/replace rubber floor mat, and replace plywood and support material from damaged floor section(s). The contractor shall furnish all equipment, supervision, labor, supplies, services, and materials required to accomplish the work indicated in this Statement of Work (SOW) and the attached drawing/pictures to repair floor sections that supports Space Pro Mobile Storage System in hangar 17, Avionics, C-17 Automated Test Equipment (CATE) room. $ - Walk down is 5 September 2012 at 0900. In order to be sponsored on base, the contractor must contact 647th contracting 24 hours prior to visit. ADDITIONAL REQUIREMENTS When bidding on this requirement please include the information below and do a price breakdown for the above mentioned CLINs: Cage Code: DUNS No: TIN: Prompt Payment Terms: Delivery Time: Date offer expires: 1 OCT 2012 The site location is Joint Base Pearl Harbor-Hickam Bldg. 2030, Hangar 17. Hours of operation are 0700-1600. Acceptance will be performed by the Government. The quotation price shall include all equipment, supervision, labor, supplies, services, and materials. ALL QUOTES SHALL BE VALID THROUGH 1 OCT 12. The FAR provision 52.212-1, Instruction to Offerors-Commercial Items (Feb 2012), applies to this acquisition. Addenda to the following paragraphs of 52.212-1 are: (b) All quotes are due on or before 2:00 PM, Hawaii Standard Time (HST), 13 SEPT 12. Submission may be made via email to the Contracting Specialist, Ulu Burley at christina.burley@us.af.mil or the Contracting Officer, Tina Mercer at mercer.kristina@us.af.mil. Quotes must reference the solicitation number FA5215-12-P-0029. (c) System for Award Management (SAM). Offerors must be registered in the SAM database to receive a contract award. If the offeror is not registered in the SAM database, the Contracting Officer will proceed to award to the next otherwise successful registered offeror. In addition 52.212-2 (a), Evaluation - Commercial Items (JAN 1999), the Government will award a contract resulting from this solicitation to the responsible offeror whose quotation conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factor shall be used to evaluate offers: Lowest Price Technically Acceptable (LPTA). All responsible sources may submit a quote, which will be considered by the Government. Award will be made to the offeror whose quote conforms to the solicitation requirements and is able to satisfy the Government's requirements. Offeror must ensure the provision FAR 52.212-3, Offeror Representation and Certifications-Commercial Items (Apr 2012) (this must be completed on http://orca.bpn.gov), DFARS 252.212-7000, Offeror Representation and Certifications-Commercial Items (Jun 2005). All referenced Federal Acquisition Regulation (FAR) clauses and provisions in this solicitation may be accessed via the internet at https://farsite.hill.af.mil. Offerors must comply with the FAR provision 52.212-3, Offeror Representations and and Certifications - Commercial Items (Apr 2012) and ALT I (Apr 2011). The FAR clause 52.212-4, Contract Terms and Conditions - Commercial Items (Feb 2012), applies to this acquisition. FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (May 2012), is applicable to this procurement along with the following addenda: 52.204-99, System for Award Management Registration (Deviation) 52.222-3, Convict Labor (Jun 2003) 52.222-21, Prohibition of Segregated Facilities (Feb 1999) 52.222-26, Equal Opportunity (Mar 2007) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) 52.222-41, Service Contract Act of 1965 (Nov 2007) 52.222-43, Fair Labor Standards Act and Service Contract Act, Price Adjustment- Multiple Year and Option Contracts (Sept 2009) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003) The following DFARS clauses also apply: DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jun 2012), is applicable to this acquisition along with the following addenda: 252.225-7001, Buy American Act and Balance of Payments Program (Jun 2012) (41 U.S.C. chapter 83, E.O. 10582). 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Mar 2008) 252.232-7010, Levies on Contract Payments (Dec 2006) The following AFFARS Mandatory Procedure applies: MP5332.7, Contract Funding, (Jan 2012), "Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs." Points of Contact Address questions to Ulu Burley, Contract Specialist, at (808) 448-2973 or email christina.burley@us.af.mil or Tina Mercer, Contracting Officer, at (808) 448-2906 or email at kristina.mercer@us.af.mil. Any questions in regards to this solicitation must be submitted no later than 7 September 2012 to ensure Government ample response time and timely submittals of proposals.

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