X -- Personnel Lodging

** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. ** ** This announcement constitutes the only solicitation. The solicitation number is F2FT137004A100 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-10. The North American Industry Classification System (NAICS) Code: 531110, with a business size standard of $6.5 million. 500 employees. Federal Supply Class (FSC) code is X169. ** ** The Government intends to award a basic year with two (2) option year purchase order for this requirement. This acquisition is to lease a 2 bedroom/2bath dwelling to include the following requirements and necessities: completely furnished with washer and dryer, all utilities (water, electric, phone with unlimited long distance, cable/DSL), maid service (once every two weeks, Saturdays), and 2-vehicle parking. The dwelling shall be within 1/4mile of University of Alabama Birmingham emergency room. The furnishing shall include but not limited to the following: Living Room: Sofa, Living room chair, Coffee table, End table, Table Lamp, 25? TV w/stand. Dining room: Dining table w/4 chairs. Each Bedroom: Queen bed, Dresser & Mirror, Nightstand, Lamp, Coat hangers (10), Bedding set (2), Pillows (2), Bedspread, Mattress Pad, Blanket, Clock Radio. Kitchen: Place setting for 4, Flatware set of 4, Beverage Glasses (4), Ice Tea Glasses (4), Coffee Maker, Two Slice Toaster, Manual Can opener, Slotted spoons, 5 piece knife set, Spatula, Juice Pitcher, Cookware set (7 piece), Flatware Tray, Placemats and Napkins (2), Dish Towel, Trash Can, Cutting Board, Salt & Pepper shaker, Microwave. Each Bathroom: Bath towel set (2), Bath mat (1), Shower curtain, Small waste can. Utility: Laundry Basket, Broom & dustpan, Sponge, Bowl Brush The maid service shall provide all materials and equipment necessary to perform the following service once every two (2) weeks, Saturdays, but not limited to vacuum carpets, mop floors, clean deodorize bathrooms, wash linens to include kitchen/bath towels, make beds, hang fresh towels, clean kitchen to include oven if necessary, start dishwasher and/or put any dishes away, dust throughout to include ceiling fans and window sills, change bulbs as needed, take out trash if needed (should be done when guys depart), clean trash cans as required, and change air filter once a month. The government is required to inspect the security vulnerability and condition of the proposed facility in order to be eligible for consideration. The governments required occupancy date is 01 Feb 2007. ** ** Any interested parties believing they can meet all the requirements listed above, may submit a proposal for the basic year and the 2 option years in the following format: Rent: $________ Furniture $________ Cable & internet $________ Phone (unlimited long distance) $________ Electricity (average from Al. Power) $________ Cleaning service (every 2 wks) $________ TOTAL $______________ ** All information furnished shall be in writing and must contain in the above format and sufficient detail to allow the government technical representative to evaluate and determine if it can meet the requirement. ** ** To be eligible for award, Offeror must be Central Contractor Registered (CCR). Information concerning CCR registration requirements may be viewed via the Internet at http://ccr.edi.disa.mil or by calling the CCR Registration Centers at 1-888-227-2423. ** ** The following clauses apply to this acquisition and are included in full text: FAR 52.212-1-Instructions to Offerors--Commercial Items (Jan 2006) applies to this acquisition and is amended to read: FAR clauses and provisions can be located via the Internet at: http://farsite.hill.af.mil. The Government reserves the right to evaluate proposals and award a contract without discussions with offerors. Offers shall be evaluated in accordance with FAR 52.212-2-Evaluation--Commercial Items (Jan 1999), which is incorporated into this Request for Quote, with addendum to paragraph (a) as follows: The following factors shall be used to evaluate offers: (i) technical capability of the item(s) offered to meet the Government requirement as stated in this synopsis; (ii) price. The Government will make award to the responsible offeror whose offer conforms to the solicitation and is the greatest value to the Government. Technical capability is slightly more important than price. Each offeror shall include a completed copy of the provisions at FAR 52.212-3-Offeror Representations and Certifications--Commercial Items (Jun 2006), with the quotation FAR 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive orders-Commercial Items (Apr 2006) (Deviation), FAR 52.222-25-Affirmative Action Compliance (Apr 1984), FAR 52.252-1- Solicitation Provisions Incorporated by Reference (Feb 1998), FAR 52.252-2-Clauses Incorporated by Reference (Feb 1998), FAR 52.252-6-Authorized Deviations In Clauses (Apr 1984), DFARS 252.204-7004-Required Central Contractor Registration (Nov 2003), and DFARS 252.212-7001-Contract Terms and Conditions Required to Implement Statutes or Executive Orders applicable to Defense Acquisitions of Commercial Items (Jun 2006) (Deviation). ** ** The following clauses and provisions are hereby incorporated either by reference or full text and are to remain in full force and effect in any resultant contract: FAR 52.212-4, FAR 52.219-6, FAR 52.222-3, FAR 52.222-19, FAR 52.222-21, FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.232-33. A Firm-Fixed-Price Purchase Order will be issued in writing. ** ** Submit signed and dated offer with all required documentation to: Department of the Air Force, 16 CONS/LGCY, Attn: Ariel Amposta, 350 Tully Street, Bldg 90339, Hurlburt Field FL 32544-5810 at or before 4:00 p.m. Central Standard Time, 25 January 2007. Responses/offers may be sent by mail, fax, or e-mail. The POC for this solicitation is Ariel Amposta at 850-884-3264 between the hours of 6:30 a.m. and 4:00 p.m. central standard time or via e-mail jacinto.amposta@hurlburt.af.mil. The alternate POC is SSgt Diana, Mendoza at 850-884-3265 or via e-mail: Diana.mendoza@hurlburt.af.mil. **