FA441820Q0023 RFQ.pdf
PDF 228 KB Posted
- Attached to
- NAVCON Brig Carpet Replacement Federal contract opportunity
- Solicitation number
- FA441820Q0023
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA4411820Q0023 Additional Provisions and Clauses.pdf | ||
| Additional Questions and Answers.pdf | ||
| Questions and Answers.pdf | ||
| Industries Pictures.pdf | ||
| Wage Determination.pdf | ||
| FA441820Q0023 Combined Synopsis.pdf | ||
| Supply Finance Zone.pdf | ||
| Performance Work Statement.pdf | ||
| Floorplans.pdf |
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Text version
REQUEST FOR QUOTATION
Solicitation Number: FA441820Q0023
NAVCON Brig Carpet
The 628th Contracting Squadron is soliciting quotations on the item(s) listed below. Further description of requirement is attached. The associated NAICS code is 314110 with a 1,500-employee size standard. This RFQ is restricted for 100% small business. Responses to this combined synopsis/solicitation must be received by 24 August 2020, no later than 12:00 PM EST. Responses shall be submitted via email to stephanie.woods.7@us.af.mil, with the corresponding solicitation number and title as the subject line. Material samples and color swatches must be separately submitted via mail and marked with solicitation number FA441820Q0023 and mailed to: Attention:
Stephanie Woods, 628 Contracting Squadron, 101 E. Hill Blvd., Bldg 503, Joint Base Charleston, SC 29404.
Both RFQ pricing worksheet submitted electronically and the material samples and color swatches must be received by the closing date.
628th Contracting Squadron ATTN: Stephanie Woods 101 E. Hill Blvd, Bldg 503 Tel No: (843) 963-4491 Joint Base Charleston, SC 29404-5021 E-mail: stephanie.woods.7@us.af.mil
Vendor Name: ___________________________________________________________________________________
Address: ________________________________________________________________________________________
Phone: _________________________________ Fax:________________________________________
Quoted by: ______________________________ Title:_______________________________________
GSA Schedule No.: _______________________ Warranty: ___________________________________
Cage Code: ______________________________ Duns: ______________________________________
Tax ID: _________________________________ Email: _____________________________________
Business Size: ____________________________ Period of Performance:_________________________
FOB: _Destination_________________________ Discount Terms: ______________________________
PRICING WORKSHEET
Item
Description IDIQ Item
QTY U/I Unit Price Extended Amount
0001 PWS 4.1.1 C‐4 Area Rooms 350, 352, 355, 356, 357,363, 367, 368, 369, 370, and 371: Provide all material necessary to install flooring in designated areas. Not inclusive of bases or shoe moldings.
Carpet Selection: __________________________ Flooring Unit Price: ______________ Adhesive Unit Price: _____________
Y _______ SY $__________ $______________
0002 PWS 4.1.2 Maintenance Building Rooms 100 and 101 and outlying cubicle space / C‐3 Area Rooms 304, 305, 307, 308, 309, 310 / C‐5 Area Rooms 380, 381, 385, 386, 391 and 393 / B‐1 Area Rooms 148 and 149 / B‐2 Area Rooms 148 and 149 / B‐3 Area Rooms 148 and 149 / B‐4 Area Rooms 148 and 149 / A‐2 Areas Rooms 151 and 152 / Zone 2 Supply / Finance Rooms 110, 111, 112, 103, 102, 101, and Common Area: Provide all material necessary to install flooring in designated areas. Not inclusive of bases or shoe moldings.
Carpet Selection: __________________________ Flooring Unit Price: ______________ Adhesive Unit Price: _____________
Y _______ SY $__________ $______________
0003 PWS 4.1.3 C‐1 Area Rooms 199, 198, 200, 210, and 209: Provide all material necessary to install flooring in designated areas. Not inclusive of bases or shoe moldings.
Carpet Selection: __________________________ Flooring Unit Price: ______________ Adhesive Unit Price: _____________
Y _______ SY $__________ $______________
0004 PWS 4.1.4 C‐6 Area Rooms 421, 422, 423, and 425 / C‐2 Area Rooms 245, 246, 250, 251, 258, 259, and 255 / C‐1 Area Rooms 105, 106, 107, 116 and 142: Provide all material necessary to install flooring in designated areas. Not inclusive of bases or shoe moldings.
Carpet Selection: __________________________ Flooring Unit Price: ______________ Adhesive Unit Price: _____________
Y _______ SY $__________ $______________
0005 PWS 4.1.5 C‐1 Area Rooms 179, 180, 181, 184, 185,188, 190, 191: Provide all material necessary to install flooring in designated areas. Not inclusive of bases or shoe moldings.
Carpet Selection: __________________________ Flooring Unit Price: ______________ Adhesive Unit Price: _____________
Y _______ SY $__________ $______________
0006 PWS 4.1.6 C‐1 Area Rooms 146,147, 148, 149, 150, 151, 152, 153, 154, 156, 157, 158, 165, 166, 167, 168, 171, 172, 173: Provide all material necessary to install flooring in designated areas.
Not inclusive of bases or shoe moldings.
Carpet Selection: __________________________ Flooring Unit Price: ______________ Adhesive Unit Price: _____________
Y _______ SY $__________ $______________
0007 PWS 5.1.1 C‐4 Area Rooms 345, 346, and Reception Area: Provide all material necessary to install flooring in designated areas. Not inclusive of bases or shoe moldings.
LVT Selection: _____________________________
N _______ SF $__________ $______________
0008 PWS 5.1.2 C‐1 Area Corridor 189 / C‐1 Area Corridors 144, 145, 155, 160, 164, 169, and 170: Provide all material necessary to install flooring in designated areas. Not inclusive of bases or shoe moldings.
LVT Selection: _____________________________
N _______ SF $__________ $______________
0009 PWS 5.1.3 C‐6 Area Rooms 419, 418, 417, 414, 409, 411, 403, 402, and Corridors 404 / C‐2 Area Rooms 249, 254, 256, 257, and Corridors 253 and 254 / 244, 253, 257, 256, and 254 / C‐3 Area Rooms 301, 303, 302, 311 and Corridor 306 / C‐5 Area Rooms 388, 389 / C‐1 Area Rooms 132, 133: Provide all material necessary to install flooring in designated areas.
Not inclusive of bases or shoe moldings.
LVT Selection: _____________________________
N _______ SF $__________ $______________
0010 PWS 5.1.4 C‐6 Area Room 408, and Frame Shop Rooms 405, 406, 407, 412, 413 /Maintenance Building Room 106: Provide all material necessary to install flooring in designated areas. Not inclusive of bases or shoe moldings.
Epoxy Selection:___________________________
N _______ SF $__________ $______________
0011 4” Cove Base: Provide all materials necessary to install bases in designated areas IAW PWS.
Cove Base Selection: _______________________
N _______ SF $__________ $______________
0012 6" Cove Base: Provide all materials necessary to install bases in designated areas IAW PWS.
Cove Base Selection: _______________________
N _______ LF $_________ $_____________
0013 Shoe Molding: Provide all materials necessary to install shoe molding in designated area IAW Stain Color Selection: _______________________
N _______ LF $__________ $______________
0014 Labor: moving of furniture, removal and disposal of existing flooring and bases, preparation of underlying surfaces, and installation of flooring, bases and shoe moldings IAW the PWS.
N ___1___ Lot $__________ $______________
TOTAL $_____________
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