105 AIRLIFT WING (ANG) Elevator Repair
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; proposals are being requested and a written solicitation will not be issued. Solicitation F9D3SF6049AW54 is being issued as a Request for Quote (RFQ). Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. The North American Industrial Classification System (NAICS) code for this procurement is 333921 with a small business size standard of 1,000 employees. Only one (1) award will be made as a result of this combined synopsis/solicitation.
The 105th Airlift Wing intends to award a firm-fixed price requirements contract for the maintenance and repair services, safety inspections and testing of three (3) elevators. Specifics requirements for each elevator are listed below:
Cemco (Bldg 203)
•· - Replace telephone w/handicap unit
•· - Replace pit-light bulb
•· - Replace top of car light guard
ThyssenKrupp (Bldg. 104)
•· - Replace safety edge with a new detector
•· - Replace battery lowering power supply with OEM unit
•· - Inspect operation of pit pump
Schindler (Bldg. 106)
•· - Replace the battery in power supply in controller
Contractor shall furnish all tools, parts, material, labor, supplies, equipment and incidentals required to properly perform work outlined below. All work shall be performed in in a safe manner and shall be accomplished in accordance with all local, state, federal, and safety regulations to include any hazardous waste disposal if necessary.
Quotes are due no later than 2:00 PM EST, 28 April 2017. If there are any questions regarding this requirement, please contact Linda Pulaski by email: linda.j.pulaski.civ@mail.mil. All interested offerors must be registered in the System for Award Management (SAM) before an award can be made. To register with SAM, log on to https://www.sam.gov.
The following provisions/clauses are applicable to this procurement: FAR 52.211-6 Brand Name or Equal; FAR 52.212-1 Instructions to Offerors; FAR 52.204-7 System for Award Management; FAR 52.212-4 Contract Terms and Conditions; FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders; FAR 52.232-18 Availability of Funds; FAR 52.252-2 Clauses incorporated by reference. Full text clauses may be accessed electronically at http://farsite.hill.af.mil; FAR 52.232-33 Payment by Electronic Funds Transfer; DFARS 252.232-7003 Electronic Submission of Payment Requests.
Linda J Pulaski, Phone 8455631701, Email linda.j.pulaski.civ@mail.mil
