MODIFICATION
V -- Relocation/Office Move
- Notice Date
- 9/20/2004
- Notice Type
- Modification
- NAICS
- 561990
— All Other Support Services
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA, 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SP0410-04-R-5519
- Response Due
- 9/23/2004
- Archive Date
- 10/8/2004
- Point of Contact
- Isabel Pearson, Contract Specialist, Phone 8042792779, Fax 8042793246,
- E-Mail Address
-
isabel.pearson@.dla.mil
- Description
- Amendment no. 02; The period of performance covers the period from November 11, 2004 through November 14, 2004. (Move must be completed by Sunday 11/14/04). This is a combined synopsis/solicitation for commercial services 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; prices are being requested and a written solicitation will not be issued. The solicitation number SP0410-04-R-5519 is issued as a request for proposal. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-24. This procurement is unrestricted. The North American Industry Classification System code is 484110. The small business size standard is $21.5 Million. Department of Labor Service Wage Determination no: 94-2545 Rev. 24, Area: Richmond, VA is applicable to this RFP. A site visit is scheduled for September 20, 2004 at 1:00pm, please contact Ms. Debbie Baird at (804)-279-5323. The Defense Supply Center Richmond will have a major renovation in November 2004. The contractor shall provide all labor, equipment and materials to move approximately 2,000 employees. The contractor shall be responsible for relocating contents of employee’s workstation. A typical workstation consists of; two overhead cabinets, one – 5 drawer lateral cabinet and two-2 drawer upright cabinets. Only the contents will be removed. There will be minimal furniture moving (ex. small printer tables, printer stands, only chairs for special needs (approx. 40). There will be approx. 400 small desktop printers to move. The other computer equipment will stay in place. The only monitors and CPUs moving will be the special equipment (estimated at 100 ea.) All relocations will occur within existing administrative office space. All buildings are located with in a ½ mile radius. There are several buildings and six double wide trailers. There is handicap access. Contractor shall have sufficient vehicles (with dock boards where needed for unloading), and equipment to move the employees. Period of Performance: moves may take place over a Thursday through Sunday to relocate all employees on one weekend. Deliverable Schedule: Contractor shall be able to provide storage bins/carts for employees to pack the contents of their workstation. These need to be delivered to the appropriate building 3-4 days prior to the move and picked up 2-3 days after the move. Some employees may require more than one storage bin/cart. Contractor shall be able to schedule a relocation move and provide moving bins with a seven days notice. Evaluation of Award: The estimated quantities in the price list below are listed for evaluation purposes only. The Grand Total price for all the CLINS will be used as the only basis for award. No partial quotes will be accepted. The Price List/Schedule consists of the following CLINS: CLIN 01 – Labor to move approximately 2,000 employees at DSCR. CLIN 02 – Rental of Carts CLIN 03- Rental of Trucks The contractor must be registered in the Central Contract Registration (CCR) prior to award. If not already registered in CCR, go to www.ccr.gov to register prior to submitting your proposal. The provision as 52.212-2, Evaluation-Commercial Items, applies to this acquisition. NOTE: Since this is a combined synopsis/solicitation an no written solicitation will be issued, please disregard references to the SF1449 in this provision; other instructions still apply. The provision at 52.212-2, Evaluation-Commercial Items applies to this acquisition. The following evaluation criteria are included in paragraph (a) of that provision. The contracting officer will make award based on price and price related factors. Offerors shall include a completed copy of the provision at FAR52.212-3, Offeror/Representation and Certifications-Commercial Items, with its proposal. A copy of this provision maybe downloaded from http://www.arnet.gov/far/loadmain52.html and following the appropriate links in Part 52. Far 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions required to Implement Statutes or Executed Orders-Commercial Items, applies to this request. The following FAR Clauses cited in 52.212-5, which are to be indicated by the contracting officer as incorporated by reference, are applicable to this request; 52.203-6; 52.219-6, 52.219-8; 52.219-14; 52.222-3; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-13; 52.232-3352.222-41; 52.222-42; 52.222-43; 52.222-44; 52.222-47. FAR Clauses 52.242-15; 52.242-17; 52.209-9G06; 52.223-5; 52.228-5; 52.232-17; 52.237-2; 52.242-13; 52.252-2; 52.237-1; 52.252-1 are incorporated by reference under this request. The following DFAR Clauses are incorporated by reference; 252.212-7001 Contract Terms and Conditions required to implement statutes or Executive orders applicable to Defense Acquisitions of Commercial Items; 52.203-3; 252.205-7000; 252.219-7003; 252.232-7003; 252.243-7002; 252.247-7023; 252.201-7000; 252.204-7004; 252.223-7006; 252.209-7001. The contractor shall extend to the Government the full coverage of ay standard commercial warranty normally offered in a similar commercial sale, provided such warranty is available at no additional cost to the Government. Acceptance of the standard commercial warranty does not waive the Government rights under the Inspection clause nor does it limit the Government rights with regard to the other terms and conditions of this contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the standard commercial warranty. Responses are due on September 23, 2004 (2:00 pm EST) at the Defense Supply Center Richmond (Base Support Office), 8000 Jefferson Davis Highway, Richmond, VA. 23297-5450. FAX: (804)279-3246. NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (20-SEP-2004); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/DLA/J3/DSCR/SP0410-04-R-5519/listing.html)
- Place of Performance
- Address: DEFENSE SUPPLY CENTER RICHMOND 8000 JEFFERSON DAVIS HIGHWAY RICHMOND, VA
- Zip Code: 23297
- Country: USA
- Zip Code: 23297
- Record
- SN00678129-F 20040922/040921000425 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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