Z -- Tearing Down/Relocating Paint Booth

This is a combined synopsis/solicitation for commercial items issued by the 55th Contracting Squadron, Offutt AFB, NE. This document was prepared in accordance with the format found in the Federal Acquisition Regulations Document (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement is a request for quotations, A WRITTEN SOLICITATION WILL NOT BE ISSUED. Offutt AFB intends to issue a purchase order for Tearing Down and Relocating a Paint Booth. The NAICS Code is 236220; this solicitation is issued as 100 percent small business set-aside. SBA Size Standard is $28,500,000.00. A site visit IS REQUIRED and WILL BE CONDUCTED on 21 August 2006 at 9:00 am CST. I will need to know in advance, how many people from each company will be attending the site visit. If interested in attending the site visit, please send your response via e-mail to tiffany.breske@offutt.af.mil by 4:30 pm CST on 18 August 2006. When you send your response to attend the site visit, at that time I will forward you the complete Statement of Work. Complete written quotations must be physically received by the 55 Contracting Squadron, 101 Washington Square Bldg 40, Offutt AFB 68113 by 24 August 2006 at 4:30 pm CST. Facsimile copies may be submitted to (402) 294-4069. Please indicate FOB destination Offutt AFB, NE 68113 and include your delivery schedule on the quote. Direct any questions to Tiffany Breske via facsimile or phone at 402-232-5992. COLLECT CALLS CANNOT BE ACCEPTED. The following Provisions/Clauses apply to this acquisition: FAR 52.204-7 Central Contractor Registration, FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed Debarment, FAR 52.211-6 Brand Name or Equal, FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR 52.212-3 Alt I Offeror Representation and Certification-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items; and FAR 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes of Executive Orders-Commercial Items {which includes: 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212)}; FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52-223-5 Pollution Prevention and Right-to-Know Information, 52.232-33 Payments by Electronic Funds Transfer, Central Contract Registration, 52.233-1 Disputes, 52.233-3 Protest After Award, 52.233-4 Applicable Law for Breach of Contract Claim, 52.237-2 Protection of Government Buildings, Equipment and Vegetation, 52.246-1 Contractor Inspection Requirements, 52.247-34 F.O.B. Destination, 52.249-1 Termination For Convenience of the Government (Fixed Price)(Short Form), 52.253-1 Computer Generated Forms, 52.252-1 Solicitation Provisions Incorporated by Reference, farsite.hill.af.mil; 52.252-2 Clauses Incorporated by Reference, farsite.hill.af.mil; 52.252-5 Authorized Deviations in Provisions; 52.252-6 Authorized Deviations in Clauses; 252.204-7003 Control of Government Personnel Work Product, 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A, 252.212-7000 Offeror Representations and Certifications--Commercial Items; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisition of Commercial Items(Deviation), 252.219-7011 Notification to Delay Performance, 252.225-7001 Buy American Act and Balance of Payments Program, 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings, 252.232-7000, Electronic Submission of Invoices and Receiving Reports, 252.232-7003 Electronic Submission of Payment Request, 252.243-7001 Pricing of Contract Modifications, 252.246-7000 Material Inspection and Receiving Report, 252-247-7023 Transportation of Supplies by Sea Alternate III, 5352-201-9101 Ombudsman, 5352.223-9001 Health and Safety on Government Installations, 5352.237-9000 Control and Release of Inspector General Reports, 5352.242-9000 Contractor Access to Air Force Installations,. (INVOICE SUBMITTAL) (3 Aug 2004) Effective 1 January 2006 DFAS Vendor Pay will reject all mail-in and fax invoices. Contractors can register and begin submitting electronic invoices immediately through the Wide Area Workflow Receiving and acceptance Internet site: https://rmb.ogden.disa.mil. On line training is available at this Internet site to vendor and government receiving officials. Contractors using Wide Area Work Flow, use the Combination Invoice/DD250.or Two in One Invoice. Per DFARS 252.232-7003, (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests using one of the following electronic forms: (1) Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA). Information regarding WAWF-RA is available on the Internet at https://wawf.eb.mil. (2) Web Invoicing System (WInS). Information regarding WInS is available on the Internet at https://ecweb.dfas.mil. (3) American National Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats. (i) Information regarding EDI formats is available on the Internet at http://www.X12.org. (ii) EDI implementation guides are available on the Internet at http://www.dfas.mil/ecedi. (4) Another electronic form authorized by the Contracting Officer. (c) If the Contractor is unable to submit a payment request in electronic form, or DoD is unable to receive a payment request in electronic form, the Contractor shall submit the payment request using a method mutually agreed to by the Contractor, the Contracting Officer, the contract administration office, and the payment office. (d) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests. A site visit will be conducted on 21 Augutst 2006 at 9:00 am CST, at Bldg. 457, Offutt AFB, NE 68113. I will need to know in advance, how many people from each company will be attending the site visit. After the site visit, any questions that will need to be answered will have to be submitted via email to tiffany.breske@offutt.af.mil by 4:30 pm CST on 22 August 2006. Quotations will need to be submitted no later than 4:30 pm CST on 24 August 2006. Please indicate FOB destination Offutt AFB, NE 68113 and include delivery schedule on the quote. Quotes must be valid for 30 calendar days. Address any questions to Tiffany Breske, Contract Administrator at 402-232-5992 or via E-mail to tiffany.breske@offutt.af.mil or Charles Jones, Contracting Officer, at 402-232-5993, E-mail charles.jones2@offutt.af.mil. COLLECT CALLS CANNOT BE ACCEPTED. All potential offers are reminded, in accordance with DFARS 252.204-7004 Alt A, Required Central Contract Registration Alternate A, that lack of active registration in the CCR database will make a bidder ineligible for award. NOTE: CONTRACTORS MUST BE CCR REQISTERED PRIOR TO THE QUOTE DUE DATE OF 24 August 2006. TO REGISTER, GO TO THE WEBSITE: http://www.ccr.dlsc.dla.mil. CONTRACTORS MUST ALSO BE REGISTERED IN ORCA. TO REGISTER, GO TO http://orca.bpn.gov.