This Government Contract opportunity from Department Of Defense was posted on November 10, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair York Chillers

Awarded

FA4800-10-DE-0030Federal

Submission Closed09/30/2010, 12:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This request for quote, solicitation number FA4800-10-DE-0030, is a 100 percent small business set-aside for commercial services to repair three damaged York chillers located at Building 10 on Langley AFB in Hampton, Virginia. Under NAICS code 238220, the selected contractor must provide all labor, tools, equipment, transportation, materials, testing, and supervision necessary to complete the work. The specific scope of work includes replacing compressors and associated parts for Chillers 1 and 2, as well as replacing the capacity control valve for Chiller 3. All replacement items must be new, and the project requires the use of a York factory-certified technician and a crane for equipment access. The period of performance is 60 days from the date of award, with the FOB point designated as Destination. Quotes must be submitted to 2Lt David Earl by September 29, 2010, and must include the contractor's Cage Code, DUNS number, Tax Identification Number, prompt payment terms, delivery time, warranty, and detailed pricing. This acquisition is governed by Federal Acquisition Circular 2005-41 and incorporates various FAR, DFARS, and AFFARS clauses, including requirements for Central Contractor Registration and adherence to the Buy American Act.

General Info

Agency

Department Of Defense → FA4800 633 Cons Pkp

Contract Value

$61,145.12

NAICS

238220 - Plumbing, Heating, and Air-Conditioning Contractors

Place of Performance

Langley AFB, VA, HAMPTON, VA, 23665, USA

Set-Aside

NONE

Awardee

JOHNSON CONTROLS, INC.

Award Issued Date

09/30/2010, 12:00:00 AM UTC

Documents

Bldg 10 Chiller Repair Statement of Work

sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedSep 20

Combined Synopsis

Notice updatedSep 27

Response deadline changed from Sep 27, 2010 to Sep 28, 2010. The notice description changed.

Notice updatedSep 28

Response deadline changed from Sep 28, 2010 to Sep 29, 2010. The notice description changed.

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4800 633 Cons Pkp

Contacts2 people available

OfficeLANGLEY AFB, VA, 23665, USA

Organization / AgencyDepartment Of Defense → FA4800 633 Cons Pkp

Office AddressLANGLEY AFB, VA, 23665, USA

Contacts

David J. EarlContract Manager

contact@example.gov

+1 (555) 000-0000

Rosita C GoodrumContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a request for quote for commercial services. 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 238220 with a $14M size standard. The contractor shall provide non-personal services to furnish all labor, tools, equipment, transportation, materials, testing and supervision to replace damaged components in York chillers locataed at building 10 on Langley AFB in accordance with the attached Statement of Work (SOW). This RFQ contains 1 line item. The line item description is as follows: CLIN 0001: Repair three (3) damaged York chillers IAW Statement of Work. Please see attached SOW for full details. All items shall be new. FOB point is Destination. The period of performance is 60 days after date of award. 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: 29 September 2010, 5:00 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.