CARPET with Install onboard Naval Ship
Added: Sep 24, 2015 2:21 pm The U.S. Navy intends to procure 250 total square yards of new carpet for the Chief Petty Officers Mess Conference Room and Command Master Chief Office. Patch/repair underlayment will be required as well as installation. a) The carpet shall meet the fire performance requirements of MIL-STD-1623. b) The carpet shall be composed of wool, velvet weave, and woven tough the back and be treated by the manufacturer with a soil retardant such as 3M Scotchguard Carpet Protector or equivalent. c) Mass per unit area: i. Single cut pile-woven tough back. ii. Carpet shall be nominally 1.36 kilograms per square meter (40.1 ounces per square yard). Removal and reinstallation of the existing cove base and furniture from the CPO lounge and CMC Office to support the new carpet install. The work shall be in accordance with specifications provided in the coming solicitation. Carpeting will require onsite assembly and placement. The place of delivery is Puget Sound Naval Base, Bremerton, WA. F.O.B. Destination. Currently, the required delivery and installation date is no later than 13 January 2016. Copies of MIL/FED specs, QPL, may be obtained from the ASSIST database on the Internet at http://assist.daps.dla.mil/online/start/. The proposed contract is 100% set-aside for small business concerns. The commercial solicitation will be issued on or before 29 September 2015 with a closing date of 07 October 2015. This requirement to be solicited using commercial, simplified acquisition procedures in accordance with FAR Parts 12 and 13 utilizing Low Price Technically Acceptable evaluation factors resulting in award of a Firm-Fixed Price, Supply type contract. This solicitation and any subsequent amendments will be posted to the NECO website: https://www.neco.navy.mil . Complete specifications to be included in the solicitation. Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. Prospective offerors should register themselves on the NECO website. No telephone or FAX requests will be accepted, and no hard-copy solicitation/amendment will be mailed or Faxed. All responsible sources may submit a bid, proposal or quotation, which shall be considered by FISCPS. Offerors must also be registered in the System for Award Management, SAM, in order to participate in this procurement at https://www.sam.gov All questions regarding this solicitation must be submitted to the Contract Specialist, John MacLaren, Code 260JM. email:john.maclaren@navy.mil
N0040616R0001 Department of the Navy Naval Supply Systems Command
9/24/15, 2:21 PM DoDDS Teacher Lounge Equipment
Added: May 04, 2012 9:29 am ATTENTION POTENTIAL OFFERORS:(i) 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 no other solicitation will be issued.(ii) The solicitation number is FA5685-12-Q-0030. The solicitation is issued as a request for quotation (RFQ).(iii) A statement that the solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular 2005-58, DFARS Change Notice 20120420, and Air Force Acquisition Circular 2012-0330.(iv) There is no small business set-aside for this acquisition. However, this acquisition is set-aside for Turkish business concerns. In accordance with Supplementary Agreement 3, Article VI, of the Defense Economic Cooperation Agreement (DECA) established between the United States Government and the Government of Turkey, the U.S. Air Force (USAF) intends to award this solicitation to a business concern within the country of Turkey, however the USAF reserves the right to award to other than a Turkish vendor. The NAICS code assigned to this acquisition is 442299.(v) There are FORTY (40) contract line item numbers (CLINs). See attachment for line item breakdown.**If exact item is not quoted (see FAR 52.212-1(b)(4)) a specification sheet, catalog photo or other information must be provided that provides sufficient detail for the United States to determine whether or not the substituted product(s) quoted can satisfy the need**(vi) Delivery location is Incirlik Air Base, Adana, Turkey on a FOB Destination basis. The number of days required to deliver the items listed in paragraph (v) to this address must be specified in the quote.(vii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. The following addenda is made to the provision. Paragraph (b) Submission of offers is added to read: Quotations shall be in terms of U.S. Dollars. Quotations received in other than U.S. Dollars shall be rejected. Quotations shall also be submitted in the English Language. Quotations received not in English will not be considered.(viii) The provision at 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. There are two specific evaluation criteria included in paragraph (a). The first one is (i) technical capability of the item offered to meet the Government requirement; The last criteria is (ii) price.(ix) The provision at 52.212-3 Alternate I, Offeror Representations and Certifications -- Commercial Items, applies to this acquisition. The quotation must include a complete copy of this provision. See http://orca.bpn.gov.(x) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The following addenda are made to this clause. Paragraph (a) Inspection/Acceptance is added to read: The contractor shall use the Wide Area Workflow web page at https://wawf.eb.mil/index.html to submit invoices for acceptance. Paragraph (o) Warranty is added to read: The contractor shall provide all standard commercial (including manufacturer) warranties to the United States Government.(xi) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. The following additional FAR clauses cited in the clause under paragraph (b) are considered checked and applicable to the acquisition: (1), (6), (27), (38), (42) & (47). The clause at 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition. The following additional DFARS clauses cited in the clause under paragraph (a) 52.203-3 Gratuities (APR 1984) (10 U.S.C. 2207) and paragraph (b) - (1), (21), (23) & (29)(i) are considered checked and applicable to this acquisition.(xii) The following twelve (12) additional contract clauses apply to this acquisition:(1) FAR 52.204-7 Central Contractor Registration(2) FAR 52.211-6 Brand Name or Equal(3) FAR 52.225-14 Inconsistency Between English Version & Translation of Contract(4) FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran-Representation and Certification (Nov 2011)(5) FAR 52.233-2 Service of Protest(6) FAR 52.252-1 Solicitation Provisions Incorporated by Reference(7) FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998): This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil(8) DFARS 252.225-7041 Correspondence in English.(9) DFARS 252.229-7001 Tax Relief. Paragraph (a) is filled in as follows: "Name of Tax: VAT/KDV, Rate (Percentage): 18%".(10) DFARS 252.233-7001 Choice of Law (Overseas).(11) AFFARS 5352.201-9101 Ombudsman. Paragraph (c) is filled in as follows: Primary: Ms. Tara Petersen, HQ USAFE/A7K, Unit 3050 Box 10, APO AE 09094-0110, HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany, E-Mail: tara.petersen@ramstein.af.mil, Tel: 0049-637-147-2209, Fax: (49)-6731-47-2025. Alternate: Ms. Heidi Hoehn, HQ USAFE/A7K, Unit 3050 Box 10, APO AE 09094-0110, HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany, E-Mail: heidi.hoehn@ramstein.af.mil, Tel: 0049-637-147-2026, Fax: (49)-6731-47-2025.(12) AFFARS 5352.242-9000 Contractor access to Air Force installations. Paragraph (b) is filled in as follows: The Turkish Air Force will coordinate with contractors to attain necessary documents and information to grant access to the installation. The United States Government will not be held liable for any delays or breach of contract caused by refusal of the Turkish Air Force to grant a gate pass. The contractor shall notify the contracting officer immediately if access is denied.(xiii) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition.(xiv) Quotations are due by 3:00 PM local time on 18 May 2012 and MUST be valid for 30 calendar days. In addition to providing the information required above, Turkish Vendors shall provide the following documents, translated and certified in English: (1) Tax Payer License, (2) Trade Chamber Registration, (3) Signature Circular, (4) Company Registration (if applicable), (5) Certified/Authorized Retail/Reseller documentation from manufacturer and or importer of requested supply(s), and (6) Photocopies of written warranty documents (if applicable).(xv) Contact A1C Mary N. Barrera at E-Mail mary.barrera@incirlik.af.mil or 39CONS.LGCB@incirlik.af.mil or Tel: 0-322-316-8075 or Fax: 0-322-316-1090 for any questions or concerns regarding this solicitation.
FA5685-12-Q-0030 Department of the Air Force United States Air Forces in Europe - Air Forces Africa
5/4/12, 9:29 AM Anti-Fatigue Flooring
Added: Sep 17, 2008 10:45 am 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; quotes are being requested and a written solicitation document will not be issued. This solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular 2005-26. This solicitation, F1N4C18253A004, is a Request for Quotation (RFQ). The associated North American Industry Classification System (NAICS) for this procurement is 442210 and the small business size standard is $6.5 million. This opportunity is advertised as 100% small business set-aside to provide the following: All supervision, personnel, equipment, transportation, materials, and all other items necessary to provide Anti-Fatigue Flooring with installation in the pharmacy and laboratory of the 14th Medical Group at Columbus Air Force Base, MS IAW the applicable Statement of Work (attached). Specifically cited is CLIN 0001 - Anti-Fatigue Flooring/Installation IAW Statement of Work. Contracting Point of Contact is David Holliman: Telephone: (662) 434-7776 E-mail: david.holliman@columbus.af.mil. FOB: Destination for delivery is Columbus AFB, MS. All interested parties must be registered with the Central Contractor Registration (CCR) as prescribed in DFARS 252.204-7004 and 252.232-7009. CCR can be accessed at http://www.ccr.gov/ or by calling 1-888-227-2423. The CCR registration must be completed before award can be made. All offers should be faxed to (662) 434-3049 or e-mailed (preferred) to the attention of David Holliman, Contracting Specialist. Oral quotes will not be accepted. The due date for receipt of all quotes is Thursday, 25 Sep 2008 by 4:00 p.m. CDT. A site visit will be offered on Monday, 22 Sep 08 at 10:00 a.m. CDT at the 14th Medical Group on Columbus AFB. Please RSVP by Friday, 19 Sep 08 at 1:00 p.m. CDT if planning on attending. Any questions should be submitted in writing to the POC by NLT Tuesday, 23 Sep 08 at 1:00 p.m. CDT. Answers will be posted to FBO before the due date/time for receipt of quotes; however, the due date for receipt of quotes shall not be extended because of late questions. The following FAR clauses apply to this acquisition: 52.212-1, Instructions to Offerors-Commercial Items; 52.212-3, Offeror Representations and Certifications - Commercial Items (offerors shall complete and present with their offers using the Online Representation & Certification Application (ORCA) homepage at http://orca.bpn.gov/); 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; 52.237-1, Site Visit; 52.237-2, Protection of Government Buildings, Equipment, and Vegetation. Specifically, the following clauses cited within 52.212-5 are applicable: 52.219-6, Notice of Total Small Business Aside; 52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. Award will be based on the best value to the Government in terms of both price and technical acceptability; an offer is considered technically acceptable if it contains no exceptions to the attached Statement of Work.
F1N4C18253A004 Department of the Air Force Air Education and Training Command
9/17/08, 10:45 AM CARPET/VINYL FLOORING AT CARLISLE BARRACKS
Added: Oct 17, 2013 1:28 pm PRESOLICITATION NOTICE FOR CARPET/VINYL FLOORING AT CARLISLE BARRACKS NAICS code: 238290 Subject: The US Army War College (USAWC), Directorate of Public Works (DPW) has a requirement for carpet and vinyl flooring. Set-Aside Code: Total Small Business Description: The US Army War College, Directorate of Public Works (DPW) requires broadloom carpet and vinyl flooring. The work consists of furnishing all plant, labor, equipment and material to install broadloom carpet, carpet tiles, vinyl sheet goods, vinyl base molding, transition strips, floor leveling and new underlayment. A firm-fixed-price requirements type contract is contemplated. The contract shall also include removal and disposal of old carpet, vinyl sheet goods, old vinyl base molding and old underlayment. The period of performance is expected to be 1 February 14 tough 31 JAN 15 with 4 one-year option periods, to be exercised at the discretion of the Government. It is required that all contractors doing business with the Department of Defense be registered with SAM (System for Award Management) at http:www.sam.gov. This requirement is 100% set-aside for small business. The NAICS code is 238290 and the Small Business size standard is $14M. The solicitation for this requirement is anticipated to be posted on or around 02 DEC 2013. All questions related to this solicitation shall be submitted in writing to Dawn R. Whitmore at dawn.r.whitmore2.civ@mail.mil. No telephone requests will be accepted.
W91QF0-14-R-0002 Department of the Army Materiel Command Mission and Installation Contracting Command Carlisle Barracks
10/17/13, 1:28 PM