Z -- DISASSEMBLE, TRANSPORT AND REASSEMBLE PALLET RACKING

This amendment serves as notice that the minutes from the site visit held on 30 Oct 2007 are available for your review. Please send requests for the minutes via email to Lara A. Staley at lara.staley@hickam.af.mil. 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 reference number for this procurement is F2CT737289A001 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-18, Defense Federal Acquisition Regulation Supplement Change Notice (DCN) 2007-0802 and Air Force Acquisition Circular (AFAC) 2007-0531. For informational purposes the North American Industry Classification System code is 1238990, with a small business size standard of $913. This acquisition will be awarded as a firm fixed priced contract. Contract will consist of ONE (1) line item. Delivery and acceptance will be FOB destination for services; Hickam AFB, Hawaii 96853. CLIN 0001 Disassemble 25 sections of Advanced Storage Products brand pallet racking (16 Sections off of Mobile Carriage System, 9 Sections from Bolted Floor) in Hangar 5, 600 Hangar Ave., Bldg 2045. Move the disassembled pallet rackings to Hangar 9, 600 Hangar Ave., Bldg 2040. Reassemble the pallet rackings and anchor the pallet racking into the concrete floors with anchor bolts in Hangar 9. Each section of pallet rack is approximately 9.6' in length and 4' in width. The height of the racks is 12 feet. Job must be completed no later than 16 November 2007. Quantity: 1 Quotes should be in the following format: Total price for the item(s) and services described above and in the SOW. Award will be made to the offeror whose offer conforming to the solicitation is determined to be the most advantageous to the Government. Award will be made to the lowest evaluated price among quotes meeting (or exceeding) technical acceptability. Offeror must ensure the provision FAR 52.212-3 (Alt I), Offeror Representation and Certifications-Commercial Items (this must be completed on http://orca.bpn.gov), DFARS 252.212-7000, Offeror Representation and Certifications-Commercial Items, and DFARS 252.225-7000, Buy American Act-Balance Payment Program Certificate (Jun 2005) is included with the quotation. Clauses and provisions may be accessed via the Internet, https://farsite.hill.af.mil or http://www.arnet.far.gov. The following clauses and provisions are incorporated and remain in full force in any resultant purchase order. FAR 52.212-1, Instruction to Offerors-Commercial Items, applies to this acquisition. The contractor must be registered in the Central Contractor Registration (CCR) database and the following FAR clauses are applicable: 52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28 Post Award Small Business Program Representation, 52.222-3 Convict Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793); 52.222-50 Combating Trafficking in Persons; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.222-41 Service Contract Act of 1965 as Amended; 52.222-42 Statement of Equivalent Rates for Federal Hires; 52.222-44 Fair Labor Standards Act and Service Contract Act - Price Adjustment; 5352.242-9000, Contractor Access to Air Force Installations. The following DFARS clauses are applicable: 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.225-7001 Buy American Act and Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Transportation of Supplies by Sea basic and (Alt III). ALL PROPOSALS MUST REACH THIS OFFICE NO LATER THAN 4:00 PM, Hawaii Standard Time (HST), on 31 October 2007. Any questions in regards to this solicitation must be submitted no later than 29 October 2007 to ensure the Government ample response time and timely submittals of proposals. E-mail requests for the Statement of Work to Lara Staley at lara.staley@hickam.af.mil E-mail offers to 15th Contracting Squadron, Hickam AFB, Hawaii, ATTN: Lara A. Staley at lara.staley@hickam.af.mil or fax number (808) 448-2911. Alternate Contracting POC: Kathy R. Atoigue, (808)448-2966 or kathy.atoigue@hickam.af.mil. Quotations must meet all instructions put forth in this combined synopsis/solicitation. Reference the solicitation number and provide a delivery date along with your company's Cage Code, Tax Identification Number and GSA Contract Number if applicable on the quotation.