MODIFICATION
J -- Pew Cushion Replacement
- Notice Date
- 7/20/2010
- Notice Type
- Modification/Amendment
- NAICS
- 811420
— Reupholstery and Furniture Repair
- Contracting Office
- Fort Carson DOC, Directorate of Contracting, 1676 Evans Street, Building 1220, 3rd Floor, Fort Carson, CO 80913-5198
- ZIP Code
- 80913-5198
- Solicitation Number
- W911RZ-10-T-0194
- Response Due
- 7/27/2010
- Archive Date
- 9/25/2010
- Point of Contact
- Kyle Swift, (719) 526-3181
- E-Mail Address
-
Fort Carson DOC
(kyle.p.swift@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- The purpose of this ammendment is to add another question and answer document for questions asked so far that have not been answered. All other terms and conditions remain unchaged. 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. Quotes are being requested and a written solicitation will not be issued. Quotes shall reference solicitation number W911RZ-10-T-0194. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-42. Fort Carson intends to award a firm-fixed-price contract for pew cushion replacement. The North American Industrial Classification System (NAICS) code for this procurement is 811420 with a small business size standard of $7.0 million. This requirement is set aside 100% for Small Businesses. Line ItemServiceTotal 0001 Cushion and Kneeler Replacement In accordance with the attached PWS$__________ 0002Contractor Manpower Reporting In accordance with paragraph 2 of the PWS$__________ Total$__________ The following FAR and DFARS provisions and clauses are incorporated into this solicitation and resulting purchase order and are available at http://farsite.hill.af.mil/. 52.212-1 Instructions to Offerors Commercial Items 52.212-2 Evaluation of Offerors The Government will award a purchase order resulting from this solicitation to the responsible offeror whose technically acceptable offer conforming to the solicitation is the lowest price. Past performance will be evaluated as part of the responsibility determination required by FAR 9.103. The contractor shall submit up to three of its most recent and relevant past performance references with its quote. Recent is defined as occurring within the last two years from the closing date of this solicitation. Relevant is defined as being of a similar scope as the current requirement. The contractor shall include the following for each reference: a point of contact name, phone number, scope of the contract, contract value and period of performance. 52.212-3 Offerors Representations and Certifications The contractor shall provide a copy of the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items, or indicate that it has been completed electronically online at http://orca.bpn.gov/publicsearch.aspx. 52.204-7 Central Contractor Registration 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. 52.219-6 Notice of Total Small Business set aside 52.219-28 Post Award Small Business Program Representation 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers With Disabilities 52.222-41 Service Contract Act of 1965 Wage Determination # 05-2079 Revision 11, Dated 06/15/10 for El Paso County, Colorado is applicable to this solicitation and resulting award. See http://www.wdol.gov website for the entire Wage Determination. 52.222-42 Statement of Equivalent Rates for Federal Hires In compliance with the Service Contract Act of 1965, as amended, and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332. This statement is for information only: it is not a wage determination Employee Class: Certified Physical Therapist Assistant WG-9: $18.99 $22.15/hr 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration. 52.237-2 Protection of Government Buildings, Equipment, and Vegetation 52.245-1 Government Property 52.252-2 Clauses Included by Reference This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses: http://farsite.hill.af.mil/vffara.htm, http://farsite.hill.af.mil/VFDFARA.HTM, http://farsite.hill.af.mil/vfafara.htm 252.201-7000 Contracting Officers Representative 252.204-7004 Alt A Central Contractor Registration Alternate A 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. 252.225-7001 Buy American Act and Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.243-7002 Requests for Equitable Adjustment 252-225-7002 Qualifying Country Sources as Subcontractors To be eligible for an award, contractor must be registered in the Central Contractor Registration (CCR) database. A contractor can contact the CCR by calling 1-888-227-2423 or e-mail at http://www.ccr.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted through Wide Area Work Flow. Register at https://wawf.ef.mil/index.html. A site visit is scheduled for19 July 1:00 PM MST. Offerors shall limit company representatives to two individuals. Contractors shall contact Kyle Swift to sign up for the site visit no later than 8:00 a.m. on 19 July 2010. On 19 July 2010, offerors shall meet in the lobby of The Soldier Memorial Chapel located at 6333 Martinez Street Building 1500, Fort Carson, CO 80913-5198. Questions concerning this solicitation shall be addressed to Kyle Swift, Contract Specialist, and e-mailed to kyle.p.swift@us.army.mil. All questions or inquires must be submitted in writing no later than 2:00 p.m. Mountain Time on 21 July 2010. No phone calls will be accepted. Any modifications to the solicitation will be posted on the Federal Business Opportunities website. All responses must be received no later than 4:00 p.m. Mountain Time on 27 July 2009. Quotes may e-mailed to kyle.p.swift@us.army.mil. Fort Carson Soldiers Memorial Chapel (SMC) Pew Cushion Replacement Performance Work Statement 1.Scope of Work. a. The current pew cushions at SMC shall be replaced. There are 42 pews and 168 kneelers. Each pew measures 20 ft long. The seat measures 23 inches in height. The back of the pew measures 24 inches in height. The pew material shall be stain-resistant, with the color matching the chapel sanctuarys carpet. b. The contractor shall disassemble the pews and transport them to the contractors repair location. The contractor shall strip down the pews and reassemble the pews with the replaced cushions in the chapel. The contractor shall take only four pews at a time because services will continue to occur at the church. 2.Contractor Manpower Reporting. a. The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address https://cmra.army.mil/. The required information includes: (1) Contracting Office, Contracting Officer, Contracting Officers Technical Representative; (2) Contract number, including task and delivery order number; (3) Beginning and ending dates covered by reporting period; (4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data; (5) Estimated direct labor hours (including sub-contractors); (6) Estimated direct labor dollars paid this reporting period (including sub-contractors); (7) Total payments (including sub-contractors); (8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different); (9) Estimated data collection cost; (10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information); (11) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website); (12) Presence of deployment or contingency contract language; and (13) Number of contractor and sub-contractor employees deployed in theater this reporting period (by country). As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period will be the period of performance not to exceed 12 months ending September 30 of each Government fiscal year and must be reported by 31 October of each calendar year. Contractors may use a direct XML data transfer to the database server or fill in the fields on the website. The XML direct transfer is a format for transferring files from a contractors system to the secure web site without the need for separate data entries for each required data element at the web site. The specific formats for the XML direct transfer may be downloaded from the web site.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/54753019964efe03074933a0979330ef)
- Place of Performance
- Address: Fort Carson DOC Directorate of Contracting, 1676 Evans Street, Building 1220, 3rd Floor Fort Carson CO
- Zip Code: 80913-5198
- Zip Code: 80913-5198
- Record
- SN02211792-W 20100722/100720235338-54753019964efe03074933a0979330ef (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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