MODIFICATION
99 -- Installation and Removal of Carpet
- Notice Date
- 6/13/2002
- Notice Type
- Modification
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968 GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
- ZIP Code
- 23511-3392
- Solicitation Number
- N00189-02-T-0707
- Response Due
- 6/21/2002
- Archive Date
- 7/6/2002
- Point of Contact
- Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax 757-443-1389,
- E-Mail Address
-
linda_a_mathews@nor.fisc.navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This solicitation is modified to change the cove base requirement as follows: Replace the cove base, wherever possible. Furnish sufficient cove base material to the government to allow for replacement if and when the modular furniture layout is changed. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the FAR, as supplemented with additional information included in this notice. This announcement constitutes the request for quote for the required items. Request for Quotes are hereby requested under RFQ N00189-02-T-0707, a subsequent solicitation document will not be issued. Acquisition Department at FISC Norfolk intends to purchase on a full and open competitive all or none basis the following items: Clin 0001: Labor and material to remove and dispose of existing carpet, padding and covebase. Clin 0002: Install new carpet, covebase and reducers. Will include service and materials to perform any required floor preparation in order to meet industry standards which may result from the removal of the existing carpet,e.g. patching, leveling adhesive removal. Clin 0003: Lifting of all furniture requisite to the removal of existing carpet, padding and covebase and the return of all furniture to original poisitions following new carpet and covebase installation. A copy of the Request for Quote incorporating the wage determinations and diagrams which are referenced below are available by contacting L. Mathews at 757-443-1329 between the hours of 8:00 and 4:30 Mon-Friday EST. Material Requirements: Carpet all spaces highlighted on diagrams #1 and #2 with 1235.6 square yards of Mohawk(or similar grade) Stati-Tuft III modular tiles(17 5/8" x 17 5/8") with secondary backing. (Style Number: MT008, Color: Seaspray/8547, Pile Content: 100% Nylon, Surface Texture: Textured Loop). Total carpet to be replaced in both buildings is 1.557.71 square yards. NOTE: The amount of carpet required is based on measurements of all spaces taken from computer drawings. An additional 25 square yards of the Mohawk(or similar grade) Stati-Tuft III modular tiles, Seaspray color for use in future repairs is required. Replace covebase with the same size covebase removed (4" in all spaces). Covebase color will be selected from samples provided by the contractor. All work will be performed during evenings after 4:00 PM EST and on weekends from 07:30 to 1600 to mitigate disruption in the workspaces. A space by space schedule of work to be performed will be negotiated with and provided by the contractor to identified command personnel prior to the commencement of work and will be used to coordinate computer and telephone removals and other necessary preparatory work by the command. All debris (to include existing carpet, padding, covebase, and other) is to be removed from the premises daily and either placed in a dumpster or hauled away. All contractor personnel will be required to have an escort with them at all times while performing work in the command spaces due to security requirements. Carpet all spaces highlighted on diagram # 3 with 322.11 square yards of Mohawk(or similar grade) Stati_Tuft III modular tiles (17 5/8" x 17 5/8") remove and replace all furniture in the flooring areas of two buildings. NOTE: A MANDATORY SITE VISIT will be held on Wednesday June 12, 2002 at 09:00 AM. The site visit will be held at Joint Forces Intelligence Command 7941 Blandy Road Norfolk, Va 23551-2498, Naval Station Norfolk, Va. Email or Fax the name of the company and the company representative to the Purchasing Agent. The service shall be completed by 1 August 2002. FOB Point: Destination to Norfolk, VA. 23511. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial Items (OCT 2000), FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (MAY 2001) ALTERNATE I (OCT 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial Items (MAY 2001), FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders (MAY 2001) within this clause, the following clauses apply; 52.222-21 Prohibition of Segregated Facilities (FEB 1999), 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35 Affirmative Action for Disabled Veterans and Vietnam Era (38 U.S.C. 4212), 52.222-36 Affirmative Action for Workers with Disabilities (29 U.S.C. 793), 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.222-19 Child Labor--Cooperation with Authorities and Remedies (E.O. 13126), 52.225-13 Restriction on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121, and 13129), 52.232-33 Payment by Electronic Funds Transfer --Central Contractor Registration (31 U.S.C. 3332),FAR 52.215-5 Facsimile Proposals (OCT 1997). The RFQ document, (N00189-02-T-0569), provisions and clauses, which have been incorporated, are those in effect through FAC 97-27. The following Defense FAR Supplement (DFAR) provisions and clauses apply to this solicitation and are incorporated by reference, with the exception of DFAR 252.204-7004 which will be in full text, DFAR 252.212-7001 Contract Terms And Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (DEC 2000) within this clause the following clauses applies; DFAR 252.225-7001 Buy American Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O. 10582), DFAR 252.225-7000 Buy American Act--Balance Of Payments Program Certificate (SEP 1999),DFAR 252-204-7004 Required Central Contractor Registration (MAR 2000); (a) Definitions. As used in this clause - (1) "Central Contractor Registration (CCR) database" means the primary DOD repository for contractor information required for the conduct of business with DOD. (2) "Data Universal Numbering System (DUNS) number" means the 9-digit number assigned by Dun and Bradstreet Information Services to identify unique business entities. (3) "Data Universal Numbering System +4 (Duns+4) number" means the Duns number assigned by Dun and Bradstreet plus a 4-digit suffix that may be assigned by a parent (controlling) business concern. This 4 digit suffix may be assigned at the discretion of the parent business concern for such purposes as identifying subunits or affiliates of the parent business concern. (4) "Registered in the CCR database" means that all mandatory information, including the DUNS number or the Duns +4 number, if applicable, and the corresponding Commercial and Government Entity (CAGE) code, is in the CCR database; the DUNS number and the CAGE code have been validated; and all edits have been successfully completed. (b) (1) By submission of an offer, the offeror acknowledges the requirement that a prospective awardee must be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States.(5) The offeror shall provide its DUNS or, if applicable, its DUNS +4 number with its offer, which will be used by the Contracting Officer to verify that the offeror is registered in the CCR database. (6) Lack of registration in the CCR database will make an offeror ineligible for award. (7) DOD has established a goal of registering an applicant in the CCR database within 48 hours after receipt of a complete and accurate application via the Internet. However, registration of an applicant submitting an application through a method other than the Internet may take up to 30 days. Therefore, offerors that are not registered should consider applying for registration immediately upon receipt of this solicitation. (c) The contractor is responsible for the accuracy and completeness of the data within the CCR, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the CCR database after the initial registration, the contractor is required to confirm on an annual basis that its information in the CCR database is accurate and complete. (d) Offerors and contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at http: //www.ccr.dlsc.dla.mil, At a minimum, responsible sources should provide this office: a price proposal on letterhead or a SF1449 for the requested item, with unit price, extended price, prompt payment terms, remittance address, Tax I.D. #, Duns #, Cage code, and a completed copy of FAR 52.212-3. Responses to this solicitation are due by 21 June 2002 4:30 PM EST. Offers can be faxed to (757-443-1376) or mailed to; Acquisition Department, Fleet & Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn: L. Mathews Code 202C2, Norfolk, VA.23511-3392. Reference RFQ N00189-02-T-0707, on your proposal.
- Place of Performance
- Address: 7941 Blandy Road, Norfolk, Va. 23511
- Record
- SN00093250-W 20020615/020613213331 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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