Elevator Combo.pdf
PDF 217 KB Posted
- Attached to
- REMOVE AND REPLACE ELEVATOR HYDRAULIC LINE
- Solicitation number
- 19CONS
About this file
This document is a combined synopsis/solicitation for a commercial item to remove and replace the elevator hydraulic line and provide protective coatings in Building 1250 at Little Rock Air Force Base. The solicitation, issued by the Department of the Air Force's 19th Contracting Squadron, requests quotes for the required services with a Period of Performance of 45 calendar days. The North American Industry Classification Code (NAICS) is 238290 with a $19M size standard. Quotes are due by June 12, 2024 at 1700 CST and must be submitted via email to the identified points of contact. The solicitation includes a Performance Work Statement (PWS) as Attachment 1 detailing the specific service requirements. Wage Determination and Federal clauses are provided as additional attachments.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 2 Wage Determination.pdf | ||
| Attachment 3 Clauses.pdf | ||
| Attachment 1 Performance Work Statement.pdf |
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Text version
DEPARTMENT OF THE AIR FORCE
HEADQUARTERS 19TH AIRLIFT WING (AMC)
LITTLE ROCK AIR FORCE BASE, ARKANSAS
19TH CONTRACTING SQUADRON
LITTLE ROCK AFB, ARKANSAS
Combined Synopsis / Solicitation for
REMOVE AND REPLACE ELEVATOR
HYDRAULIC LINE
BUILDING 1250
Issued by
Little Rock Air Force Base
POC: 1st Lt Andre Kalvelage
Andre.kalvelage.1@us.af.mil / 501-987-3837
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; proposals are being requested and a written solicitation will not be issued.
GENERAL INFORMATION
Request for Quotation (RFQ) Solicitation# FA446024Q0014
This solicitation and the incorporated provision and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05 Effective 22 April 2024.
The Period of Performance is estimated to be: 45 calendar days ADC
North American Industry Classification Code (NAICS): 238290 Size standard: $19M
ITEMS TO BE PROVIDED/SERVICES TO BE PERFORMED
All items are to be provided and all services are to be performed in strict accordance with Attachment 1, Performance Work Statement (PWS).
CLIN # DESCRIPTION QTY UNIT OF
ISSUE
UNIT
PRICE
TOTAL
PRICE
SERVICES NONPERSONAL: CONTRACTOR
SHALL PROVIDE ALL TOOLS, LABOR,
MATERIALS, TRANSPORTATION AND
EQUIPMENT TO REPLACE THE ELEVATOR
PIPE HYDRAULIC LINE AND PROTECT THE
EXISTING METAL AT B1250 IAW PWS
1 EACH
Total Price
VENDOR INFORMATION
Company Name: _______________________________
Is your company currently registered in the System for Award Management (SAM) and active?
Yes No
CAGE Code: _____________________
DUNS Number: ___________________ file://vnvm-fs-002/82cons/SHARED/LGCA/WORKING/Units%20of%20Measure%20List.xlsx file://vnvm-fs-002/82cons/SHARED/LGCA/WORKING/Units%20of%20Measure%20List.xlsx
Vendors shall respond via e-mail to the Points of Contact listed in the table below. Quotes must be RECEIVED by the Points of Contact listed in the table below BEFORE the time that the quote is due. Quotes Received after the exact date and time listed below will not be considered.
RESPONSE DATE/TIME AND CONTACT INFORMATION
Offers Due: 12 June 2024 at 1700 CST Contract Specialist Point of Contact: Andre Kalvelage Phone Number: (501) 987-3837 Email: Andre.kalvelage.1@us.af.mil Contracting Officer Point of Contact: Shawn Dostie Phone Number: (501) 987-3443 Email: Shawn.dostie@us.af.mil Alternate Specialist Point of Contact:
Phone Number:
Email:
Attachment List:
1. Attachment 1 Performance Work Statement
2. Attachment 2 Wage Determination
3. Attachment 3 Clauses
END OF SOLICITATION
Delivery Date (required):
Net Payment Terms: (mandatory)
Business Size: Small Large Women-Owned Veteran-Owned Other ___________________
Warranty Information:
Do you have access to Wide Area Workflow (WAWF)? select one YES NO (If no, see evaluation criteria)
Vendor Signature:_________________________________
| GENERAL INFORMATION |
| ITEMS TO BE PROVIDED/SERVICES TO BE PERFORMED |
| VENDOR INFORMATION |
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