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 through 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 through 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 Installation and Repair of Flooring and Related Services
Please note this solicitation is not ready to be issued as of this date.
The Embassy of the United States in Brussels will launch a solicitation for the installation and repair of flooring and related services for real property owned or managed by the U.S. Government at the U.S. Embassy in Belgium.
The anticipated performance period is for a base year, with four (4) one-year option periods, if exercised by the Government. All responsible sources may submit a quotation, which will be considered.
The Government intends to award a contract resulting from this solicitation to the lowest priced technically acceptable offeror who is a responsible contractor. We intend to award a contract based on initial proposals, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. The resultant contract will be a firm fixed price type contract.
All contractors have to be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to submitting an offer pursuant to FAR provision 5.204-7. Therefore, prospective offerors are encouraged to register prior to the submittal of quotations/proposals.
The guidelines for registration in SAM are also available at:
https://www.fsd.gov/fsd-gov/learning-center-system.do?sysparm_system=SAM
Electronic Submission/Responses:
Electronic offers will be accepted. Please mail your offer to the contracting office listed in this notice prior to the response date and time.
19BE2022Q0010 Department of State US Embassy Brussels
7/19/22, 6:41 AM CTK Flooring
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; quotations are being requested and a written solicitation will not be issued. Solicitation FA4620-18-Q-A041 for is hereby issued as a Request for Quotation (RFQ) for two contrasting colors of Tuff-Seal tiles or equal. The aforementioned tile colors shall be light grey (approximately 1980 sf) and yellow (approximately 750 sf). The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2005-101, Defense Federal Acquisition Supplement Change Notice (DPN) 20180629, and Air Force Acquisition Circular (AFAC) 2018-0525..
FA4620-18-Q-A046 Department of the Air Force Air Mobility Command
8/1/18, 2:14 PM 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 through 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 through 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