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COMMERCE BUSINESS DAILY ISSUE OF JUNE 3,1999 PSA#2359

Purchase Branch, Code N4213, Fleet Combat Training Center Atlantic, Bldg 559, Virginia Beach, VA 23461-2098

72 -- REMOVE AND DISPOSE OF EXISTING AUDITORIUM CHAIRS, PROVIDE AUDITORIUM CHAIRS IRWIN MODEL CITATION OR EQUAL SOL N00281-99-Q-0068 DUE 061699 POC Please direct removal/technical/installation questions to Gysgt Thompson 9757-492-0051. Contractual questions to Tina Barnes (757)492-6886. WEB: FCTCLANT.N42131BA@SMTP.CNET.NAVY.MIL, FCTCLANT.N42131BA@SMTP.CNET.NAVY.MIL. E-MAIL: FCTCLANT.N42131BA@SMTP.CNET.NAVY.MIL, FCTCLANT.N42131BA@SMTP.CNET.NAVY.MIL. This is a combined synopsis/solicitation for commercial items prepared in accordance with format in FAR 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. The request for quotations number is N00281-99-Q-0068. This procurement is 100% set-aside for small business concerns. Standard Industrial Classification (SIC) code is 2531 and size standard is 500 employees. Solicitation document andincorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11. The Fleet Combat Training Center/Navy intends to procure Irwin auditorium chairs or equal. Contractor shall remove and dispose of existing chairs and provide new auditorium chairs which shall include all of the following specifications: Labor to remove and dispose of existing chairs and hardware of floor. Leave floor in condition suitable for carpeting (smooth surface). Provide 180 Irwin auditorium chairs, Model Citation or equal. Floor mounted, upholstered back with 2" padding, molded seat with upholstered seat insert, self lifting, molded plastic bottom cover, aisle standard with plastic laminate decorator end panel, tubular welded steel center, fabric: interweave, armrest: solid maple wood, folding tablet arms with laminate plastic both sidesover plywood core, laminate color: MR3-5 Navy Matrix; standard bronze number and letter plates; floor anchors (top down mounts); includes two fold-up arms transfer standard for handicapped seats. Installation shall consist of 13 rows (12 rows with 14 chairs and 1 row with 12 chairs). Contractor shall return after installation of carpet to apply new hardware to floor thru new carpet and mount new seats. Site visit will be coordinated with Gysgt Thompson (757)492-0051 on June 14, 1999 @ 1:00 pm eastern time at the Naval Marine Intelligence Command, Bldg 420, 2088 Regulus Avenue, Va Beach, Va. Contractor shall provide price quotes and manufacturer's specifications for the following: 180 audorium chairs as described above. Unit Price each $____________, Installation Charges $__________, Removal and disposal charges $____________, Shipping/Freight charges $___________, Total Amount $____________. Contractor shall provide installation and delivery schedule. All items shall be delivered to the following address: Supply Officer, Bldg 420, 2088 Regulus Avenue, Va Beach, VA 23461-2099 Attn: Gysgt Thompson. The required completion date for the project is 99 Sep 15. The award will be a firm-fixed price contract/purchase and will be awarded utilizing Simplified Acquisition Procedures. The following FAR clauses/Provisions apply to this solicitation: 52.212-1 Instructions to Offerors-Commercia Items, 52,212-3 Offeror Representations and Certifications-Commercial Items, 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 (incorporating the following FAR clauses by reference: 52.222-3 Convict Labor, 52.233-3 Protest After Award, 52.222-35 Affirmative Action for Disabled Veterans and Veterans of Vietnam era, 52.222-36 Affirmative Action for workers with Disabilities, 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era., 52.225-3 Buy American Act-Supplies, 52.225-21 Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program). Offerors responding to this announcement must include a completed copy of 52.212-3, Offeror Representations and Certifications-Commercial Items. The Contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar sale, provided such warranty is available at no additional cost to the government Entity (Cage) code, Contractor Establishment code (DUNS number), only those offerors that respond to this announcement within the required timeframe will be provide any changes/amendments and considered for future discussions and/or award. Award will be made to the low responsive, responsible offeror based on the total aggregate amount. All responsible sources may submit an offer which will be considered by the agency. All written proposals shall include the price breakdown as stated above, manufacturer's specifications, and the completed FAR clause 52.212-3. All proposals shall be submitted and received at this office on or before 99 Jun 17 2:00 PM eastern time. Send all written proposals to the following address: Supply Department, 2089 Tartar Avenue, Bldg 559, FCTC Dam Neck, Va Beach, VA 23461-5507 Attn: Tina Barnes. Faxed proposals will be accepted at (757)492-6634. Please direct all technical/installation/removal questions regarding this procurement to NMITC's representative, Gysgt (757)492-0051. This is not a sealed bid advertisement, and proposals will not be publicly opened. Posted 06/01/99 (W-SN337530). (0152)

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