MODIFICATION
S -- Carpeting
- Notice Date
- 9/18/2009
- Notice Type
- Modification/Amendment
- Contracting Office
- 2-1105 C Macomb, FORT BRAGG, NC 28310
- ZIP Code
- 28310
- Solicitation Number
- W91N5W92084001
- Response Due
- 9/24/2009
- Archive Date
- 3/23/2010
- Point of Contact
- Name: kevin ransom, Title: Contract Specialist, Phone: 910-907-4747, Fax:
- E-Mail Address
-
kevin.arnold.ransom@conus.army.mil;
- Small Business Set-Aside
- Total Small Business
- Description
- AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is W91N5W92084001 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-34. The associated North American Industrial Classification System (NAICS) code for this procurement is 238330 with a small business size standard of $14.00M. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2009-09-24 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be FORT BRAGG, NC 28310 The USA ACA Ft. Bragg requires the following items, Exact Match Only, to the following: LI 001, Carpet/Install Bldg 2-1728, 1st Floor 8200 SQ FT. Place new carpeting over old carpet., 1, EA; LI 002, Move furniture-Bldg 2-1728, 1st Floor Move furniture for carpeting and move them back after carpeting, 1, EA; LI 003, Carpet/Install-Bldg 2-1728, 2nd Floor Computer Support area-2300 SQ FT-, 1, EA; LI 004, Move Furniture-Bldg 2-1728, Computer Support Move furniture for carpeting, Bldg 2-1728, 2nd floor, computer support and move back after carpeting, 1, EA; LI 005, Carpet/Install, Bldg 2-1728, 2nd Floor, Test Area 6200 SQ FT, Bldg 2-1728, Test area, 2nd floor, 1, EA; LI 006, Move furniture, Bldg 2-1728, 2nd floor, Test area Move furniture for carpeting in offices/area, Bldg 2-1728, Test Div and move back after carpeting, 1, EA; LI 007, Carpet/install-Bldg 2-1728, 3rd Floor 5000 SQ FT- Bldg 2-1728, 3rd Floor, 1, EA; LI 008, Move furniture-Bldg 2-1728, 3rd Floor Move furniture for carpeting, Bldg 2-1728, 3rd Floor and move back after carpeting, 1, EA; LI 009, Carpet/Install-Bldg 2-1728, 3rd Floor, Classroom 600 SQ FT- Room 319, Bldg 2-1728, 3rd Floor, 1, EA; LI 010, Move furniture, Classroom, for carpetting Move furniture from room 319 for carpeting and move back after carpeting, 1, EA; LI 011, Carpet/Install-Bldg 2-1728, Basement 3100 SQ FT- Bldg 2-1728, Basement Test Area, 1, EA; LI 012, Move furniture, Basement for carpeting Move furniturefor carpeting, Bldg 2-1728, basement area and move back afterwards, 1, EA; LI 013, Carpet/Install- Bldg R-2261, Pope AFB, ADRD 3900 SQ FT-Bldg R-2261, Pope AFB, ADRD, 1, EA; LI 014, Move furniture for carpeting, Bldg R-2261, ADRD Move furniture for carpeting, R-2261, and move back after carpeting, 1, EA; LI 015, Carpet/Install, Bldg R-2763, Photo Shop 1400 SQ FT- Bldg R-2763, Pope AFB, Photo Section/Electronic, 1, EA; LI 016, Move furniture for carpeting, R-2763, Pope AFB Move furniture for carpeting, Bldg R-2763, and move back afterwards, 1, EA; For this solicitation, USA ACA Ft. Bragg intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. USA ACA Ft. Bragg is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov. Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specified at time of order In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under about WAWF. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL Site VisitA Site Visit has been arranged for this requirement. Offerors and quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. A site visit is scheduled for Tuesday, 22 September at 10:00 am local time. Vendors are to meet the contract specialist at the site. Please notify the contract specialist by 3:00pm on Monday, September 21, 2009 if you are planning on attending to obtain directions to the site. E-mail address is: kevin.arnold.ransom@conus.army.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/DABK/DABK07/W91N5W92084001/listing.html)
- Place of Performance
- Address: FORT BRAGG, NC 28310
- Zip Code: 28310-5000
- Zip Code: 28310-5000
- Record
- SN01961558-W 20090920/090919001244-407bba8b2679b2b17f18f1348828cefb (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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