Combo.pdf
PDF 233 KB Posted
- Attached to
- Remove, Furnish and Install Fire Alarm B335
- Solicitation number
- FA446024Q0268
About this file
This document is a combined synopsis/solicitation for a commercial items contract. The requirements are to remove, furnish, and install a new fire alarm system in Building 335 at Little Rock Air Force Base in accordance with the provided Performance Work Statement. The contract is set-aside for small businesses only, with a NAICS code of 561621 and a $25M size standard. The Period of Performance is estimated to be 60 calendar days. Quotes are due by August 16, 2024 at 12:00 PM CDT and must be submitted via email to the listed Points of Contact. The contractor shall provide all labor, tools, materials, and equipment necessary to complete the work. Pricing is requested for both the materials/equipment and the services to perform the installation. Payment terms and warranty information are also required in the vendor response.
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Other files
| File | Type | Posted |
|---|---|---|
| PWS_FIRE ALARM SYSTEM_B335.pdf | ||
| Clauses.pdf | ||
| Wage Determination.pdf | ||
| Addendum 52.212-1 & 52.212-2.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, FURNISH AND INSTALL FIRE ALARM
SYSTEM For Building 335
Issued by
Little Rock Air Force Base
POC: A1C Munyi Caleb caleb.munyi.ke@us.af.mil / 501-987-8113
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#FA446024Q0268
This solicitation and the incorporated provision and clauses are those in effect through Federal Acquisition Circular (FAC) 2023-01 Effective 30 Dec 2022.
The Period of Performance is estimated to be: 60 calendar days ADC
This acquisition is set-aside for small businesses only. Offers from large businesses will not be considered.
North American Industry Classification Code (NAICS): 561621 Size standard: $25 M
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
Contractor shall provide all tools, material, transportation and equipment to remove, furnish and install fire alarm system at B335
IAW PWS
1 EACH
Services Nonpersonal: Contractor shall provide all labor, to remove and install fire alarm system at B335
IAW PWS
1 EACH
Total Price N/A N/A 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: 16 August 2024 at 12:00 PM CDT Contract Specialist Point of Contact: Caleb M. Munyi Phone Number: (501) 987-8113 Email: caleb.munyi.ke@us.af.mil Contracting Officer Point of Contact: Jared Van Orman Phone Number: (501) 731-3303 Email: jared.van_orman.1@us.af.mil Alternate Specialist Point of Contact:
Phone Number:
Email:
VENDOR INFORMATION
Company Name: _______________________________
Is your company currently registered in the System for Award Management (SAM) and active?
Yes No
CAGE Code: _____________________
DUNS Number: ___________________
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:_________________________________
Attachment List:
1. Clauses
2. Performance Work Statement
3. Addendum 52.212-1 & 52.212-2
4. Wage Determination
END OF SOLICITATION
| GENERAL INFORMATION |
| ITEMS TO BE PROVIDED/SERVICES TO BE PERFORMED |
| VENDOR INFORMATION |
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