MODIFICATION
J -- REUPHOLSTER FURNITURE
- Notice Date
- 5/12/2014
- Notice Type
- Modification/Amendment
- NAICS
- 811430
— Footwear and Leather Goods Repair
- Contracting Office
- N68836 NAVSUP Fleet Logistics Center Jacksonville Mayport Office Bldg. 191, Naval Station Mayport Fleet Contracting Center Mayport, FL
- ZIP Code
- 00000
- Solicitation Number
- N6883614T0150
- Response Due
- 5/20/2014
- Archive Date
- 6/4/2014
- Point of Contact
- Mary L Hart 904-270-5699 X150
- Small Business Set-Aside
- Total Small Business
- Description
- 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; proposals are being requested and a written solicitation will not be issued. The solicitation number N6883614T0150 is issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through the latest edition of the Federal Acquisition Circular. This solicitation is issued on a total small business set a-side basis, NAICS Code 811420. CLIN 0001 REUPHOLSTER LOUNGE CHAIRS 72 EA CLIN 0002 REUPHOLSTER SOFAS 58 EA CLIN 0003 REUPHOLSTER DESK CHAIRS 58 EA Site Visit POC: Willie Atkins, 904-270-3264, NS Mayport, FL 32228 STATEMENT OF WORK 1.0 Introduction Unaccompanied Housing (UH) Building 337 is a three-story structure which consists of 58 suites, and is not equipped with an elevator. 2.0 Scope The Contractor shall perform reupholstering of 72 lounge chairs, 58 sofas, and 58 desk chairs for Building 337. FABRIC: Gunslinger - Face 88% Polyester, 12% Polyurethane - Backing 58% recycled leather, 42% Polyester Color: CAN 801 Saddle Cantina RL 3.0 Installation Specifications and Requirements: The contractor shall reupholster furniture as required in accordance with the specifications provided below: a. The contractor shall pick-up furniture from site and return furniture to site when reupholstering is complete. b. Furnish all labor, equipment and materials to properly assemble and secure new fabric onto furniture. c. The contractor will deliver the materials to a pre determined location at the job site. d. The Contractor will coordinate all work requirements and scheduling for complete installation of all materials with the UH Manager. e. Contractor will ensure floor finishes and wall finishes are not damaged during delivery and installation. Any damage to floors or wall finishes will be repaired at the expense of the contractor to the satisfaction of the customer. f. The Contractor is responsible for cleaning up work areas immediately after their services have been completed. g. Occupied areas of the building must have clear passage at all time 4.0 Additional Project Information and Requirements: The contractor must coordinate with the UH Manager or his/her representative when scheduling work in the building. The contractor must take care to prevent dust and debris when moving from working areas. The contractor when completed in a work area must leave that work area. It is anticipated the project will take approximately 4 to 5 weeks to complete. Any changes will be authorized by the UH Manager or his/her representative. Contractor will remove all trash that is generated and provide a turnkey finished product. Contractor will protect Government equipment, buildings and vegetation. 5.0 Government Furnished Property: Contractor shall only use government furnished facilities, equipment and supplies to accomplish the task required under this order. Personal or company use of phones, utilities, computers, printers, copiers, etc. not directly related to required services is strictly prohibited. Contractor shall not remove any government furnished equipment or supplies from the Government compound without the express written permission of the Manager of the department or his/her designated representative. 6.0 Hours of Operation: Work shall be full time during the government ™s regular business hours, which are Monday through Friday between the hours of 8:00 a.m. to 4:30 p.m., except federal holidays. The contractor is not required to provide services on federal holidays. The federal holidays are Columbus Day, Veterans Day, Thanksgiving Day, Christmas Day, New Year ™s Day, Martin Luther King, Jr. Day, Presidents Day, Memorial Day, Independence Day and Labor Day. 7.0 Security Clearance: Work under this order is unclassified. The contractor shall comply with all applicable security regulations and procedures during the performance of this work order. Contractor will provide the following information for contract personnel who will require base access during the project. Last Names: First Names: Driver License: Company Name: Visitor SSN: Home Address to include City, State and Zip Code: Start Date: End Date: Arrival Time: 0700 Departure Time: 1600 Visiting Location: Bachelor Housing Bldg 2105 Baltimore St Vehicle Make: Vehicle Model: Vehicle Year: Vehicle Color: Vehicle License: License State: This information will be provided to the Security Department Pass & ID Office by the UH Manager or his/her representative to obtain appropriate access to NAVSTA Mayport FL. All personnel shall check in through the Security Department Pass & ID Office and shall wear badge issued while on NAVSTA Mayport. 8.0 Delivery of Goods: a. Delivery shall be FOB Destination to Jacksonville, FL. Deliver to: Bachelor Housing Naval Station Mayport Bldg 337 Jacksonville, FL 32228 For delivery arrangements/directions call: David Hixon at 904 270 5575 or Willie Atkins 904 270 3264 9.0 Place of Performance: The place of performance will primarily be at UH Building 451, NAVSTA Mayport, FL 32228. 10.0 Period of Performance: The period of performance for this effort is estimated to be 18Aug-20Sep. 11.0 Contract Performance: Equipment shall be delivered to Bldg 337. Delivery dates to be coordinated with UH Manager. Debris will not be disposed of on the NAVSTA Mayport installation however at a location selected and funded by the contractor. 12.0 Warranty: The contractor shall extend to the Government the full coverage of any 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's rights under the "Inspection" clause nor does it limit the Government's 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. The standard commercial warranty period shall begin upon final acceptance of the applicable material and/or services listed in the Schedule. The contractor shall provide a copy of its standard commercial warranty (if applicable) with its offer. 13.0 NAVSTA Mayport Point of Contacts: a. Unaccompanied Housing Officer David Hixon david.hixon@navy.mil Naval Station Mayport Bldg 2105 Jacksonville, FL 32228 904-270-5575 b. Unaccompanied Housing Purchasing Agent Willie Atkins willie.atkins@navy.mil Naval Station Mayport Building 1587 Jacksonville, FL 32228 904-270-3264 The following clauses and provisions apply: 52.212-1 Instructions to Offerors-Commercial Items;52.212-3 Offeror Representations and Certifications-Commercial Items; 52.204-7 Central Contractor Registration (now SAMS); 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, and citing: 52.204-10, 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-18, 52.225-13, and 52,232-33; 52.204-9 Personal Identify Verification of Contractor Personnel, 52.222-41 Service COntract Act of 1965 (Nov 2007)(41U.S.C. 351, et seq., 52.222-50, Combating Trafficking in Persons (FEB 2009(22 U.S.C. 7104 (g), 252.209-7999 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal Law; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisition of Commercial Items, and citing: 252.225-7001 and 252.232-7003; Offers are due by 4:00 pm EST on 20 MAY 2014 and may be emailed to Mary.Hart@navy.mil or faxed to 904/270-7315.
- Web Link
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- Record
- SN03363364-W 20140514/140512234200-a877faee36c2bcc5abcce39211034b9d (fbodaily.com)
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