99 -- Window Film &Tinting

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. This synopsis, reference number F1314931920100, is being issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-15. This acquisition is 100% set-aside for small businesses. The associated NAICS code is 442291 with a 500-employee size standard. This acquisition is for planning purposes and award is contingent upon the availability of funds. Contractors shall submit a lump sum proposal for all labor and materials included in this project. All responsible sources may submit a quotation, which shall be considered by this agency. CLIN 0001: Provide and install 3M S35NEAR400 Superior Strength Medium Neutral window film on window/doors in Bldg 500. Window quantity and dimensions for this building are as follows: 48 EA at 28”x 35”, 8 EA at 29”x 23”, 2 EA at 47”x 20”, 2 EA at 72”x 28” and 1 EA at 6”x 30”. PN: S35NEAR400. Manufacturer: 3M. CLIN 0002: Provide and install 3M S35NEAR400 Superior Strength Medium Neutral window film on 1st floor window in Bldg 503. Window quantity and dimensions for this building are as follows: 28 EA 46”x 48”, 28 EA 44”x 13”, 4 EA 34”x 26”, 2 EA 52”x 43”, 2 EA 39” x 43”, 2 EA 54”x 19”, 2 EA 39”x 19”, 2 EA 25”x 19”, 2 EA 82”x 24” and 1 EA 72”x 25”. PN: S35NEAR400. Manufacturer: 3M. CLIN 0003: Provide and install 3M S35NEAR400 Superior Strength Medium Neutral window film on window/doors in Bldg 221. Window quantity and dimensions for this building are as follows: 16 EA 42”x 30”, 16 EA 27”x 11”, 12 EA 44”x 44”, 12 EA 42”x 11”, 12 EA 71”x 25”, 6 EA 48”x 29”, 6 EA 32”x 29”, 4 EA 29”x 30”, 3 EA 33”x 15”, 3 EA 42”x 25”, 3 EA 40”x 11”, 2 EA 48”x 15”, 2 EA 29”x 44”, 2 EA 48”x 26”, 2 EA 32” x 26”, 2 EA 15”x 26”, 2 EA 72”x 15”, 2 EA 48”x 47”, 2 EA 32”x 47”, 1 EA 32”x 36”, 1 EA 48”x 20”, 1 EA 32”x 20”, and 1 EA 15”x 20”. PN: S35NEAR400. Manufacturer: 3M. A site visit will be conducted on 25 Aug 2003 at 10:00 A.M. EST. All interested parties are to meet at the 437 Contracting Squadron located on the 2nd floor of building 503 at 101 E. Hill Blvd, Charleston AFB SC 29404. The following provisions are incorporated into this solicitation: FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-2 Evaluation-Commercial Items; the following factors shall be used to evaluate offers: (1) Technical capability of the item offered to meet the Government requirement. (2) Price. The Government will initially rank by price then assess each technical capability. For award purposes, technical capability is equal to price. The Government reserves the right to award to other than the low offeror. FAR 52.212-3, Offeror Representations and Certifications, Commercial Items, which are to be completed and submitted with quotes. The following clauses are incorporated and will remain in full force in any resultant award: FAR 52.211-17, Delivery of Excess Quantities; FAR 52.253-1, Computer Generated Forms; FAR 52.212-4, Contract Terms and Conditions, Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, with the following blocks checked: FAR 52-222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity; Far 52.222-35, Affirmative Action for Disabled Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-1, Buy American Act, Supplies; FAR 52.225.13, Restrictions on Certain Foreign purchases, FAR 52.232-33, Electronic Funds Transfer- Central Contractor Registration; FAR 52.232.18, Availability of Funds; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, with the following blocks checked: DFARS; DFARS 252.204-7004, Required Central Contractor Registration 252.225-7012, Preference for Certain Domestic Commodities and DFARS 252.225-7001, Buy American Act and Balance of Payment Programs; DFARS 252.204-7004, Required Central Contractor Registration, DFARS 252.246-700, Material Inspection and Receiving Report, DFARS 252.225-7000, Buy American Act – Balance of Payments Program Certificate, and DFARS 252.225-7002, Qualifying Country Sources as Subcontractors. The full text of these clauses and provisions may be assessed electronically at this website: http://[email protected]/ . All inquiries shall be by mail, fax or e-mail, no telephone inquiries will be accepted. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforms to the solicitation and will be most advantageous to the government. Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 29 August 2003 no later than 4:30 PM Eastern Standard Time. Requests should be marked with solicitation number F1392731820100 and addressed to Evelyn Stephens, Contract Administrator, Phone 843-963-5197, fax 843-963-5183/2850, email address [email protected] or Anna Urrutia, Contracting Officer, Phone 843-963-5157, email address [email protected]. For More Business Opportunities, visit the web site of http://www.selltoairforce.org, http://437contracting.charleston.af.mil and the Small Business Administration (SBA) web site: http://www.sba.gov.

*****THIS REQUIREMENT HAS BEEN POSTPONED INDEFINITELY******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. This synopsis, reference number F1314931920100, is being issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-15. This acquisition is 100% set-aside for small businesses. The associated NAICS code is 442291 with a 500-employee size standard. This acquisition is for planning purposes and award is contingent upon the availability of funds. Contractors shall submit a lump sum proposal for all labor and materials included in this project. All responsible sources may submit a quotation, which shall be considered by this agency. CLIN 0001: Provide and install 3M S35NEAR400 Superior Strength Medium Neutral window film on window/doors in Bldg 500. Window quantity and dimensions for this building are as follows: 48 EA at 28”x 35”, 8 EA at 29”x 23”, 2 EA at 47”x 20”, 2 EA at 72”x 28” and 1 EA at 6”x 30”. PN: S35NEAR400. Manufacturer: 3M. CLIN 0002: Provide and install 3M S35NEAR400 Superior Strength Medium Neutral window film on 1st floor window in Bldg 503. Window quantity and dimensions for this building are as follows: 28 EA 46”x 48”, 28 EA 44”x 13”, 4 EA 34”x 26”, 2 EA 52”x 43”, 2 EA 39” x 43”, 2 EA 54”x 19”, 2 EA 39”x 19”, 2 EA 25”x 19”, 2 EA 82”x 24” and 1 EA 72”x 25”. PN: S35NEAR400. Manufacturer: 3M. CLIN 0003: Provide and install 3M S35NEAR400 Superior Strength Medium Neutral window film on window/doors in Bldg 221. Window quantity and dimensions for this building are as follows: 16 EA 42”x 30”, 16 EA 27”x 11”, 12 EA 44”x 44”, 12 EA 42”x 11”, 12 EA 71”x 25”, 6 EA 48”x 29”, 6 EA 32”x 29”, 4 EA 29”x 30”, 3 EA 33”x 15”, 3 EA 42”x 25”, 3 EA 40”x 11”, 2 EA 48”x 15”, 2 EA 29”x 44”, 2 EA 48”x 26”, 2 EA 32” x 26”, 2 EA 15”x 26”, 2 EA 72”x 15”, 2 EA 48”x 47”, 2 EA 32”x 47”, 1 EA 32”x 36”, 1 EA 48”x 20”, 1 EA 32”x 20”, and 1 EA 15”x 20”. PN: S35NEAR400. Manufacturer: 3M. A site visit will be conducted on 25 Aug 2003 at 10:00 A.M. EST. All interested parties are to meet at the 437 Contracting Squadron located on the 2nd floor of building 503 at 101 E. Hill Blvd, Charleston AFB SC 29404. The following provisions are incorporated into this solicitation: FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-2 Evaluation-Commercial Items; the following factors shall be used to evaluate offers: (1) Technical capability of the item offered to meet the Government requirement. (2) Price. The Government will initially rank by price then assess each technical capability. For award purposes, technical capability is equal to price. The Government reserves the right to award to other than the low offeror. FAR 52.212-3, Offeror Representations and Certifications, Commercial Items, which are to be completed and submitted with quotes. The following clauses are incorporated and will remain in full force in any resultant award: FAR 52.211-17, Delivery of Excess Quantities; FAR 52.253-1, Computer Generated Forms; FAR 52.212-4, Contract Terms and Conditions, Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, with the following blocks checked: FAR 52-222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity; Far 52.222-35, Affirmative Action for Disabled Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-1, Buy American Act, Supplies; FAR 52.225.13, Restrictions on Certain Foreign purchases, FAR 52.232-33, Electronic Funds Transfer- Central Contractor Registration; FAR 52.232.18, Availability of Funds; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, with the following blocks checked: DFARS; DFARS 252.204-7004, Required Central Contractor Registration 252.225-7012, Preference for Certain Domestic Commodities and DFARS 252.225-7001, Buy American Act and Balance of Payment Programs; DFARS 252.204-7004, Required Central Contractor Registration, DFARS 252.246-700, Material Inspection and Receiving Report, DFARS 252.225-7000, Buy American Act – Balance of Payments Program Certificate, and DFARS 252.225-7002, Qualifying Country Sources as Subcontractors. The full text of these clauses and provisions may be assessed electronically at this website: http://[email protected]/ . All inquiries shall be by mail, fax or e-mail, no telephone inquiries will be accepted. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforms to the solicitation and will be most advantageous to the government. Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 29 August 2003 no later than 4:30 PM Eastern Standard Time. Requests should be marked with solicitation number F1392731820100 and addressed to Evelyn Stephens, Contract Administrator, Phone 843-963-5197, fax 843-963-5183/2850, email address [email protected] or Anna Urrutia, Contracting Officer, Phone 843-963-5157, email address [email protected]. For More Business Opportunities, visit the web site of http://www.selltoairforce.org, http://437contracting.charleston.af.mil and the Small Business Administration (SBA) web site: http://www.sba.gov.

***AMENDMENT 0002: THIS SOLICITATION IS HEREBY RE-INSTATED WITH THE FOLLOWING REVISIONS: ADD THE REMOVAL OF OLD FILM AND REPLACEMENT WITH NEW FILM TO THE FOLLOWING ADDITIONAL WINDOWS IN BUILDING 503: 31 EA 46 IN X 48 IN AND 31 EA 46 IN X 13 IN. ADD DOW 995 STRUCTURAL SEALANT, ULTRAFLEX FRAME ATTACHMENT SYSTEM FOR ALL WINDOWS. USE FILM S50 ON WINDOWS IN BUILDING 221 THAT ARE CONSTRUCTED OF TINTED GLASS. THOSE WHO QUOTED PRIOR TO THIS AMENDMENT ARE REQUIRED TO SUBMIT A NEW QUOTE WITH CHANGES OR SUBMIT PRICING ON ADDITIONAL WORK TO BE ADDED TO PREVIOUSLY SUBMITTED QUOTE. SOLICITATION RESPONSE DATE IS HEREBY CHANGED TO 25 SEP 2003. NO OTHER CHANGES OCCUR AS A RESULT OF THIS AMMENDMENT.*** 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. This synopsis, reference number F1314931920100, is being issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-15. This acquisition is 100% set-aside for small businesses. The associated NAICS code is 442291 with a 500-employee size standard. This acquisition is for planning purposes and award is contingent upon the availability of funds. Contractors shall submit a lump sum proposal for all labor and materials included in this project. All responsible sources may submit a quotation, which shall be considered by this agency. CLIN 0001: Provide and install 3M S35NEAR400 Superior Strength Medium Neutral window film on window/doors in Bldg 500. Window quantity and dimensions for this building are as follows: 48 EA at 28”x 35”, 8 EA at 29”x 23”, 2 EA at 47”x 20”, 2 EA at 72”x 28” and 1 EA at 6”x 30”. PN: S35NEAR400. Manufacturer: 3M. CLIN 0002: Provide and install 3M S35NEAR400 Superior Strength Medium Neutral window film on 1st floor window in Bldg 503. Window quantity and dimensions for this building are as follows: 28 EA 46”x 48”, 28 EA 44”x 13”, 4 EA 34”x 26”, 2 EA 52”x 43”, 2 EA 39” x 43”, 2 EA 54”x 19”, 2 EA 39”x 19”, 2 EA 25”x 19”, 2 EA 82”x 24” and 1 EA 72”x 25”. PN: S35NEAR400. Manufacturer: 3M. CLIN 0003: Provide and install 3M S35NEAR400 Superior Strength Medium Neutral window film on window/doors in Bldg 221. Window quantity and dimensions for this building are as follows: 16 EA 42”x 30”, 16 EA 27”x 11”, 12 EA 44”x 44”, 12 EA 42”x 11”, 12 EA 71”x 25”, 6 EA 48”x 29”, 6 EA 32”x 29”, 4 EA 29”x 30”, 3 EA 33”x 15”, 3 EA 42”x 25”, 3 EA 40”x 11”, 2 EA 48”x 15”, 2 EA 29”x 44”, 2 EA 48”x 26”, 2 EA 32” x 26”, 2 EA 15”x 26”, 2 EA 72”x 15”, 2 EA 48”x 47”, 2 EA 32”x 47”, 1 EA 32”x 36”, 1 EA 48”x 20”, 1 EA 32”x 20”, and 1 EA 15”x 20”. PN: S35NEAR400. Manufacturer: 3M. A site visit will be conducted on 25 Aug 2003 at 10:00 A.M. EST. All interested parties are to meet at the 437 Contracting Squadron located on the 2nd floor of building 503 at 101 E. Hill Blvd, Charleston AFB SC 29404. The following provisions are incorporated into this solicitation: FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-2 Evaluation-Commercial Items; the following factors shall be used to evaluate offers: (1) Technical capability of the item offered to meet the Government requirement. (2) Price. The Government will initially rank by price then assess each technical capability. For award purposes, technical capability is equal to price. The Government reserves the right to award to other than the low offeror. FAR 52.212-3, Offeror Representations and Certifications, Commercial Items, which are to be completed and submitted with quotes. The following clauses are incorporated and will remain in full force in any resultant award: FAR 52.211-17, Delivery of Excess Quantities; FAR 52.253-1, Computer Generated Forms; FAR 52.212-4, Contract Terms and Conditions, Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, with the following blocks checked: FAR 52-222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity; Far 52.222-35, Affirmative Action for Disabled Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-1, Buy American Act, Supplies; FAR 52.225.13, Restrictions on Certain Foreign purchases, FAR 52.232-33, Electronic Funds Transfer- Central Contractor Registration; FAR 52.232.18, Availability of Funds; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, with the following blocks checked: DFARS; DFARS 252.204-7004, Required Central Contractor Registration 252.225-7012, Preference for Certain Domestic Commodities and DFARS 252.225-7001, Buy American Act and Balance of Payment Programs; DFARS 252.204-7004, Required Central Contractor Registration, DFARS 252.246-700, Material Inspection and Receiving Report, DFARS 252.225-7000, Buy American Act – Balance of Payments Program Certificate, and DFARS 252.225-7002, Qualifying Country Sources as Subcontractors. The full text of these clauses and provisions may be assessed electronically at this website: http://[email protected]/ . All inquiries shall be by mail, fax or e-mail, no telephone inquiries will be accepted. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforms to the solicitation and will be most advantageous to the government. Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 29 August 2003 no later than 4:30 PM Eastern Standard Time. Requests should be marked with solicitation number F1392731820100 and addressed to Evelyn Stephens, Contract Administrator, Phone 843-963-5197, fax 843-963-5183/2850, email address [email protected] or Anna Urrutia, Contracting Officer, Phone 843-963-5157, email address [email protected]. For More Business Opportunities, visit the web site of http://www.selltoairforce.org, http://437contracting.charleston.af.mil and the Small Business Administration (SBA) web site: http://www.sba.gov.

No Description Provided