MODIFICATION
Z -- Basement Room Repair Work - Building 20362
- Notice Date
- 6/4/2003
- Notice Type
- Modification
- Contracting Office
- Other Defense Agencies, Defense Threat Reduction Agency, Albuquerque Support (ALTK), 1680 Texas Street SE, Kirtland AFB, NM, 87117-5669
- ZIP Code
- 87117-5669
- Solicitation Number
- DTRA02-03-T-0080
- Response Due
- 6/13/2003
- Archive Date
- 6/28/2003
- Point of Contact
- Joseph Kirkland, Contract Specialist, Phone 505.853.0882, Fax 505.846.4246,
- E-Mail Address
-
joseph.kirkland@ao.dtra.mil
- Small Business Set-Aside
- 8a Competitive
- Description
- This modification is to notify those interested vendors they need to request the drawings for this requirement from Mr. Joe Kirkland at 505.853.0882. The drawings may be faxed or emailed to interested vendors. The applicable number/address information must be provided to Mr. Kirkland. 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. AIC Number: DTRA02-03-Q-0080 is being issued as a Request for Quotation. This solicitation incorporates provisions and clauses effective through Federal Acquisition Circular (FAC) #01-11 and DFARS Change Notice 20021220. This is 100% set aside for SBA 8(a) concerns. Applicable NAICS 235520 and size standard is $12m. The following work is required for building 20362: 1. Remove existing carpet in rooms B1,B2,B3,B4,B5,B6,B8,B11 2. Remove existing vinyl base 3. Install new carpet in rooms B1,B2,B3,B4,B5,B6,B8, Patcraft 32oz #023-087 FOUR SCORE & SEVEN. 4. Install new vinyl base in all areas of new carpet and rubber tile, JOHNSONITE RUBBER TOE, DC29 4"X4' COLOR=MOON ROCK. 5. Install new rubber tiles in room B11, JOHNSONITE C29 3/16" BORDER DIAMOND #B98129024, COLOR=MOON ROCK 6. Install new plumbing access door (2x2) in ceiling. 7. Fix ceiling grid and tiles. 7a. Replace ceiling titles 6 (4x2) and 24 (2x2). 8. Install new solid core door, on existing frame (Brich). Finish to match existing doors. 9. Install , Push-button combination lock, UNICAN 1000 series. 10. Patch walls shown in drawing. All patchwork to match existing walls. 11. Paint walls in rooms B1,B2,B3,B4,B5,B6,B8,B11. WALLBORN C-99 EGGSHELL. Interior Latex low Sheen. Or equal. Item Task Quantity Price Extended Price 1-2 REMOVE CARPET & VINYL BASE SF 1836.00 3 INSTALL CARPET SY 630.00 4 INSTALL VINYL BASE LF 400.00 5 INSTALL RUBBER TILES SF 230.00 6 INSTALL ACCESS DOOR EA 1.00 7 REPAIR CEILING GRID & TILES SF 112 7a REPLACE CEILING TILES EA 30 8 DOOR EA 1.00 9 COMBO LOCK EA 1.00 10 PATCH WALLS & MISCELLANIES EA 1.10 11 PAINT SF 2112.00 Brand Name/New Equipment Only. Note: No Partial Deliveries will be accepted. Delivery required is 30 days after receipt of order or sooner. Delivery shall be FOB: Destination (price is inclusive of all shipping charges) and delivered to DTRA. 1630 Texas St. SE, Bldg. 20362, Kirtland AFB, NM 87117-5669 with final inspection and acceptance at destination. The following FAR provisions, clauses, and addenda apply to this acquisition: 52.212-1- Instructions to Offerors-Commercial Items 52.212-2 - Evaluation-Commercial Items. The government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factor shall be used to evaluate offers: Price. Offerors must include with their offer a completed copy of the provisions at FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items. Other applicable clauses: 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, and with the following applicable FAR clauses: 52.203-6 -Restrictions on Subcontractor Sales to the Government, with Alternate I, 52.219-14- Limitations on Subcontracting, 52.222-19 Child Labor-Cooperation with Authorities and Remedies, 52.222-21 - Prohibition of Segregated Facilities, 52.222-26 - Equal Opportunity, 52.222-35 - Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36 - Affirmative Action for Workers with Disabilities; 52.222-37 - Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.225-13 - Restriction on Certain Foreign Purchases; 52.232-33 - Payment by Electronic Funds Transfer-Central Contractor Registration; 52.225-15 - Sanctioned European union Country End Products, 52.225-16 - Sanctioned European Union Country Services, 52.233-1 - Disputes; 52.243-1 - Changes - Fixed Price, 52.246-1 - Contractor Inspection Requirement; 52.246-16 - Responsibility for Supplies; 52.247-34 - FOB Destination; Additionally, each offeror shall include a complete copy of Defense FAR Supplement (DFARS) provision 252.212-7000 - Offeror Representations and Certifications - Commercial items. The following clauses and addenda apply to this acquisition. DFARS 252.212-7001 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, Paragraph (b), 252.204-7004 - Required Central Contractor Registration; 252.225-7001 - Buy American Act and Balance of Payment Program; 252.247-7023 - Transportation of Supplies by Sea (10 U.S.C. 2631), and 252.247-7024 -a Notification of Transportation of Supplies by Sea. Additional contract requirements are as follows: (1) Vendors shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale provided such warranty is available at no additional cost to the Government; (2) include a delivery schedule and the discount/payment terms; (3) include name of and be signed by an authorized company representative along with telephone number, facsimile number; (4) include taxpayer identification number (TIN), Cage Code Number, and Duns number; (5) in accordance with DFARS 204-73, Vendor must be registered in Central Contractor Registration (CCR). For Solicitations issued after 31 May 1998, DoD will no longer award contracts to vendors not registered in the CCR database. Registration may be done by accessing the CCR via the Internet at http:// www.ccr2000.com. This is a DO-A70 rated order. This acquisition will be processed in accordance with Simplified Acquisition Procedures. Offers shall be forwarded to the following address no later then 4:00 p.m. (MST) - local time on 13 June 03: Defense Threat Reduction Agency, ALIK, Attn: Joe Kirkland, 1680 Texas Street SE, Kirtland AFB, NM 87117-5669 (Faxed quotes are acceptable, 505-846-4246). E-mail is joseph.kirkland@ao.dtra.mil. The anticipated award date is 30 June 03. Responsible sources may submit a quote, which shall be considered by this agency. Note 1.
- Place of Performance
- Address: DTRA, Building 20362, 1680 Texas Street, S.E., Kirtland Air Force Base, New Mexico
- Zip Code: 87117
- Country: USA
- Zip Code: 87117
- Record
- SN00339899-W 20030606/030604213808 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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