49--SPRAY PAINT BOOTH

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS/NECO (http://www.neco.navy.mil/ ). The RFP number is N68836-08-R-0053. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-06 and DFARS Change Notice 20050930. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm . The NAICS code is 332312 and the Business Standard is 500. This is a competitive, unrestricted action. The Fleet and Industrial Supply Center Jacksonville Florida requests responses from qualified sources capable of providing Fleet Readiness Center Southeast, Jacksonville, FL removal of an existing paint spray booth and existing stack located in Hangar 101W, and design and install a new paint spray booth and stack. The contractor shall provide all design, labor, material, equipment, accessories and supplies necessary for the provision and turn-key installation of a new cross-draft paint spray booth for painting aircraft components. This requirement includes removing old paint booth with new paint booth with minimum demensions of 25 ft long x 18 ft wide x 9 ft 6 in high. Maximum foot print shall not exceed 40 ft long x 22 ft wide x 15 ft high. Paint Boot design will require approval of design plans within 30 days of award, and approval of Air Construction Permit and Title V Operating Permit. Additionally, operator training is required. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR and DFAR provision and clauses are applicable to this procurement: (By reference) 52.202-1 Definitions; 52.203-12 Limitation on Payments to Influence Certain Federal Transactions; 52.204-4 Printed or Copied Double-Sided on Recycled Paper; 52.204-7 Central Contractor Registration; 52.209-6 Protecting Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.212-4 Contract Terms and ConditionCommercial Items; 53.233-1 Disputes; 52.233-3 Protests After Award; 52.247-34 FOB Destination; 252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense-Contract Related Felonies; 252.204-7004 Central Contractor Registration Alt A; 252.209-7004 Subcontracting With Firms that are Owned or Controlled by the Government of a Terrorist Country; 252.225-7031 Secondary Arab Boycott of Israel; (FULL Text) 52.212-1 Instructions to Offeror; 52.212-2 Evaluation Commercial Items; 52.212-3 Offeror Representations and CertificationsCommercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items; 52.237-1 Site Visit; 52.252-2 Clauses Incorporated by Reference; 252.212-700 Offeror Representations and CertificationsCommercial Item; SUP 52 52.232-9402 Invoicing and Payment (WAWF) Instructions. This announcement will close at 1200 EST on 11 August 2008. Contact Pamela Dutcher via email contact@example.gov. Electronic submissions are authorized. Oral communications are not acceptable in response to this notice. Submit any questions regarding information contained in solicitation N68836-08-R-0053 via email to contact@example.gov. One day site visit is schedule in accordance with the solicitation attached. All responsible sources may submit a quote which shall be considered by the agency. [No Numbered Notes apply].