AWARD
71 -- OFFICE FURNITURE - COUNTER TOPS - ALUMINUM
- Notice Date
- 4/9/2009
- Notice Type
- Award Notice
- NAICS
- 337214
— Office Furniture (except Wood) Manufacturing
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK ACQUISITION GROUP, N00189 FISC NORFOLK VA 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 00000
- Solicitation Number
- R209939076860
- Response Due
- 4/2/2009
- Archive Date
- 4/24/2009
- Point of Contact
- Charles Loss757-443-1343
- Small Business Set-Aside
- Total Small Business
- Award Number
- N00189-09-P-0754
- Award Date
- 4/9/2009
- Awardee
- DAVID INTERIORS3300 AZALEA GARDEN ROADNORFOLK VA 23513-2239
- Award Amount
- 18,635.00
- Line Number
- 0001
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is R209939076860. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-26 and DFARS Change Notice 20080812. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code ! is 337214 and the Small Business Standard is 500. This is a competitive action. The Fleet & Industrial Supply Center Norfolk requests responses from qualified sources capable of providing items for shipboard habitability renovations in accordance with Specification Section 2.0 below. Delivery is April 30th 2009; Delivery Location is Northrop Grumman Shipbuilding, 4101 Washington Avenue, Newport News, VA 23607-2770 (757)380-2000. Responsibility and Inspection: Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The proposed contract is 100% set aside small business concerns. All Contractor's who intend to submit quotes, must visit the ship see the requirement first hand to ensure compliance with the requirement. SPECIFICATION SECTION 2.0USS CARL VINSON (CVN 70) 2.1 OFFICE FURNITURE (AIMD Space # 1-39-1-Q) 2.1.1 SERVICE COUNTER: Furnish labor and material to fabricate and install an 11foot laminated aluminum service counter. Counter to have two surface levels, one for the customers and the second for three each work stations. Each work station to have a 2-drawer file cabinet, CPU Holder 1-each, keyboard tray, under counter lighted and a privacy panel. 2.1.2 SERVICE COUNTER: Furnish labor and material to fabricate and install a 6 foot laminated aluminum service counter with 30 mail slots. Counter to have two surface levels, one for the customers and the second for one each work station. Work Station 2-each, 2-drawer file cabinet, CPU Holder 1-each, keyboard tray, and under counter light. 2.1.3 CREDENZA (behind large service counter) with shelves: Furnish labor and material to fabricate and install 11 foot laminated aluminum credenza with shelves. Unit to be approximately 11' x 4' x 2' and have 2-3 adjustable shelves in each of the three sections. 2.1.4 COUNTER TOP: Furnish labor and material to fabricate and install "L" shaped laminated aluminum counter top approximately 12' x 8' x 31". Laminate existing steel angle frame end supports and remove the angle frame above the counter top. 2.1.5 COUNTER TOP: Furnish labor and material to fabricate and install laminated aluminum counter top next to vent approximately 13' x 5'. Laminate existing steel angle frame end supports. Note: Ship's force will remove existing equipment. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-2, Evaluation - Commercial Items is applicable to this procurement. 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items [list the clauses that apply]; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including: 52.222-3 Convict Labor (JUN 2003), 52.222-19 Child Labor - Cooperation with Authorities and Remedies (JUN 2004), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (APR 2002), 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans (DEC 2001), 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998), 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era and Other Eligible Veterans (DEC 2001), 52.225-13 Restrictions on Certain Foreign Purchases (DEC 2003), and 52.232-33 Payment by Electronic Funds Transfer --Central Contractor Registration (OCT 2003); and 52.215-5 Facsimile Proposals (OCT 1997). (Fax Number: 757-443-1402) Quoters are reminded to include a completed copy of 52.212-3 and it's ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 252.204-7004 Required Central Contractor Registration. Alternate A (Nov 2003); Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JAN 2005), the following clauses apply and are incorporated by reference:252.225-7001 Buy American Act and Balance of Payment Program (APR 2003); 252.225-7000 Buy American Act--Balance of Payments Program Certificate (APR 2003); and 252.247-7023 Transportation of Supplies by Sea Alternate III (MAY 2002). Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. All Contractor's who intend to submit quotes, must visit the ship see the requirement first hand to ensure compliance with the requirement. This announcement will close at 1630 on 3 April 2009. Contact Mr. Charles Loss who can be reached at 757-443-1343 or email charles.o.loss@navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. ******* End of Combined Synopsis/Solicitation ********
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