MODIFICATION
71 -- Request for Quote (RFQ) W52P1J-13-T-0011; Partition Services at Camp Arifjan, Kuwait
- Notice Date
- 2/4/2013
- Notice Type
- Modification/Amendment
- NAICS
- 238390
— Other Building Finishing Contractors
- Contracting Office
- ACC - Rock Island (ACC-RI), ATTN: AMSAS-AC, Rock Island, IL 61299-6500
- ZIP Code
- 61299-6500
- Solicitation Number
- W52P1J-13-T-0011
- Response Due
- 2/14/2013
- Archive Date
- 4/5/2013
- Point of Contact
- Jacob Toft, 309-782-7411
- E-Mail Address
-
ACC - Rock Island (ACC-RI)
(jacob.toft@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- The purpose of this Amendment 0004 under Solicitation W52P1-13-T-0011 is to revise the Statement of Work (attached) and revise the solicitation, as shown below: This is a combined synopsis/solicitation for commercial services. Request for Quote (RFQ) W52P1J-13-T-0011 is hereby issued for quotes only and a written solicitation will not be issued. This RFQ is issued as a Full and Open Competition and will result in one Firm-Fixed-Price (FFP) contract award. This RFQ is issued using Simplified Acquisition Procedures pursuant to FAR Part 13. The offeror that has the lowest overall quote and can meet all service and supply requirements below will win the contract award for this RFQ. This requirement is for the procurement of removing existing desks/partitions and installing new desks/partitions services (with the partitions being provided by the contractor) on Camp Arifjan, Kuwait in support of the 595th Transportation Brigade. The Statement of Work (SOW) is attached to this RFQ. There will not be a site visit, nor will there be floor plans available for this effort as all specifications are listed in the SOW. The following CLIN's, in which pricing must be provided, is as follows: CLIN 0001: Removal of Furnishings (Labor Charges) Removal of Furnishings: The Offeror shall remove all furnishings (tables, desks, lockers and partitions) from the office area in the 595th S-3 CME section and deliver them to Defense Reutilization Marketing Office (DRMO). Items to be removed: 60 ea - 3ft blue partitions and 1 small conference table. Unit of Measure: 1 LO, pricing should be all inclusive, and quoted in US Dollars. CLIN 0002: Installation of Furnishings (Labor Charges) The offeror shall purchase and install all furnishings under CLIN 0003 in the office area of the 595th S-3 Section. The offeror shall install all furnishings in accordance with the Statement of Work (SOW). Unit of Measure: 1 LO, pricing should be all inclusive, and quoted in US Dollars. CLIN 0003: Supplies CLIN 0003AA: 5ft Full Fabric Partitions - Quantity: 85 Partitions Full fabric partition wall 6cm thick, with cableway on the bottom of the panel with punch outs, the outer frame of the panel is made of metal in silver color. The 85 partitions will be used to enclose 62 desks from back to sides. Height is 5ft. This includes 62 overhead cabinets with locks for each workstation, base cabinets and space for placing CPU. Unit of Measure: Unit Price per Partition, and a total overall price for 85 Partitions, pricing should be all inclusive (to include delivery), and quoted in US Dollars. CLIN 0003AB: 8ft Full Fabric Partitions - Quantity 12 partitions Full fabric partition wall 6cm thick, the outer frame of the panel is made of metal in silver color. Unit of Measure: Unit Price per Partition, and a total overall price for 12 Partitions, pricing should be all inclusive (to include delivery), and quoted in US Dollars. CLIN 0003AC: Full Fabric Partition w/ door - Quantity 2 partitions Full fabric partition wall 6cm thick, with a door, the outer frame of the panel is made of metal in silver color. Height is 8ft. Unit of Measure: Unit Price per Partition w/ door, and a total overall price for 2 Partitions w/ door, pricing should be all inclusive (to include delivery), and quoted in US Dollars. CLIN 0003AD: Conference Table - Quantity 1 table, 49 x 120 x 29.5(Mahogany) Unit of Measure: Unit Price per conference table, and a total overall price for 1 conference table, pricing should be all inclusive (to include delivery), and quoted in US Dollars. CLIN 0003AE: Conference Chairs - Quantity 4 chairs (black) Unit of Measure: Unit Price per chair, and a total overall price for 4 chairs, pricing should be all inclusive (to include delivery), and quoted in US Dollars. CLIN 0003AF: Base Flooring - Quantity 1 base flooring with wood 10 quote mark and 20 quote mark steps 590 x 1200 Unit of Measure: Unit Price per base flooring, and a total overall price for 1 base flooring, pricing should be all inclusive (to include delivery), and quoted in US Dollars. CLIN 0003AG: Television - Quantity 1, 42 quote mark Flat screen TV w/ wall mount Unit of Measure: Unit Price per television, and a total overall price for 1 television, pricing should be all inclusive (to include delivery), and quoted in US Dollars. CLIN 0003AH: World Clock - Quantity 1 world clock stand (black) Unit of Measure: Unit Price per world clock, and a total overall price for 1 world clock, pricing should be all inclusive (to include delivery), and quoted in US Dollars. All CLIN's stated above will be added together to come to a total overall price. Pricing must be provided for all CLINs, or the offeror will be deemed ineligible for award. The lowest total overall price that can meet all service and supply requirements below will win the contract award for this RFQ Payment will be in US Dollars. The following clauses are incorporated by reference: Commercial Service Clauses: 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS JUN/2008 52.212-2 EVALUATION - COMMERCIAL ITEMS JAN/1999 52.212-3 OFFERORS REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS ALTERNATE I(OCT 2010) APR/2002 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS MAR/2009 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES EXECUTIVE ORDERS--COMMERCIAL ITEMS FEB/2010 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE NOV/2009 Addendum Clauses: 52.203-6 RESTRICTIONS ON SUBCONTACTOR SALES TO THE GOVERNMENT (SEP 2006), WITH ALTERNATE 1 (OCT 1995)(41 U.S.C. 253g AND 10 U.S.C. 2402). 52.204-7 CENTRAL CONTRACTOR REGISTRATION APR/2008 52.204-9 SYSTEM FOR AWARD MANAGEMENT REGISTRATION (DEVIATION 2012-O0015) 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters JAN/2011. 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008) (E.O.S., PROCLAMATIONS, AND STATUTES ADMINISTERED BY THE OFFICE OF FOREIGN ASSESTS CONTROL OF DEPARTMENT OF THE TREASURY) 52.228-3 WORKERS' COMPENSATION INSURANCE (DEFENSE BASE ACT) APR/1984 52.232-33 PAYMENTS BY ELECTRONIC FUNDS TRANFER---CENTRAL CONTRACTOR REGISTRATION (OCT. 2003)(31 U.S.C. 3332). 52.242-13 BANKRUPTCY JUL/1995 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996 52.246-4557 MATERIAL INSPECTION AND RECEIVING REPORTS (DD FORM 250) JAN/1995 LOCAL 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES APR/1984 252.222-7002 COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS) JUN/1997 252.225-7041 CORRESPONDENCE IN ENGLISH JUN/1997 252.233-7001 CHOICE OF LAW (OVERSEAS) JUN/1997 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002)(10 U.S.C. 2631) 252.225-7040 CONTRACTOR PERSONNEL IN THE UNITED STATES CENTRAL COMMAND AREA OF RESPONSIBILITY (DEVIATION 2007-O0010)OCT/2007 252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE THE UNITED STATES MAR/2006 Inspection and Acceptance and Delivery will be at FOB Destination. All offerors must be registered in the System for Award Management (SAM) website at www.sam.gov. Lack of registration in SAM will make an offeror ineligible for award. Further, all offerors must have a Commercial and Government Entity Code (CAGE Code). Offerors are requested to enter their CAGE Code on their proposals in the block with their name and address. The CAGE Code entered must match the name and address provided. It is requested that all questions/comments regarding this solicitation be submitted in writing. Questions should be directed to Mr. Jacob Toft via email to jacob.j.toft.civ@mail.mil and Ms. Amanda Pierce via email to amanda.j.pierce.civ@mail.mil. Please be sure to indicate the RFQ number, W52P1J-13-T-0011, in the subject line of the email. Questions will only be accepted until 07 February 2012, after that, no further questions will be allowed. Signed and dated quotes are due by 9:00 AM USA Central Time on 14 February 2013. All quotes are to be submitted electronically to the following email addresses: jacob.j.toft.civ@mail.mil and amanda.j.pierce.civ@mail.mil. Email is the only acceptable method for receiving quotes in regards to this RFQ. Questions shall be addressed electronically only to the following email addresses: jacob.j.toft.civ@mail.mil and amanda.j.pierce.civ@mail.mil. Phone calls for this RFQ will not be accepted.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/b544344e879bb7e351712215122927cc)
- Place of Performance
- Address: ACC - Rock Island (ACC-RI) ATTN: AMSAS-AC, Rock Island IL
- Zip Code: 61299-6500
- Zip Code: 61299-6500
- Record
- SN02978766-W 20130206/130204233959-b544344e879bb7e351712215122927cc (fbodaily.com)
- Source
-
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