Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 26,1999 PSA#2419

Fleet & Industrial Supply Center Norfolk Detachment = Philadelphia,=20 BLDG 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083

99 -- DECKING ABOARD THE USS ENTERPRISE SOL N00140-99-Q-5042 DUE 083099 POC Leanne Hanger (215) 697-9604; JoAnne Gallagher (215) 697-9604 This is a COMBINED SYNOPSIS/SOLICITATION for commercial items = prepared=20 in accordance with the information in FAR Subpart 12.6 as supplemented = with the=20 additional information included in this notice. This announcement = constitutes=20 the only solicitation; a written solicitation will not be issued. = PAPER COPIES=20 OF THIS SOLICITATION WILL NOT BE AVAILABLE. The RFQ number is = N00140-99-Q-5042=20 using Simplified Acquisition Procedures under the test program for = commercial=20 items found at FAR 13.5. This solicitation documents and incorporates=20 provisions and clauses in effect through FAC 97-12 and DFARS 19990503. = It is=20 the contractor=92s responsibility to be familiar with the applicable = clauses and=20 provisions. The clauses may be accessed in full text at these = addresses:=20 www.arnet.gov/far and www.dtic.mil/dfars. The SIC is 3731 and the = Small=20 Business Standard is 1000. This is a 100% Small Business Set-Aside. = The FISC=20 Detachment Philadelphia requests responses from qualified sources = capable of=20 providing the following Contract Line Item Numbers (CLINs): CLIN 0001 = is for=20 labor and materials to install PRC decking in the quantity of 7,600 = square=20 feet. Ship=92s force will remove and prime decks. CLIN 0002 is for = labor and=20 materials to install underlayment and Type I Class 3 terrazzo with a 4 = inch=20 cove base in the quantity of 2,400 square feet. Ship=92s force will = remove and=20 prime decks. CLIN 0003 is for Armstrong Excelon Vinyl Tile to be = installed by=20 the ship=92s force, color #51904, in the amount of 16,000 square feet. = CLIN 0004=20 is for Underlayment Materials to be installed by the ship=92s force for = 16,000=20 square feet at 1/8 inch thick in the quantity of 320 bags and 64 pails = of=20 paste. CLIN 0005 is to provide a technical representative for = assistance with=20 tiling of decks aboard the ship for a not to exceed total of 120 hours. = The=20 period of performance is from 10 SEP 99 through 30 JAN 00. The place = of=20 performance will be on the USS Enterprise at Newport News Shipyard, = Virginia. =20 Past Performance and price are being evaluated. Responsibility and = Inspection:=20 unless otherwise specified in the order, the supplier is responsible = for the=20 performance of all inspection requirements and quality control. The = following=20 FAR provision and clauses are applicable to this procurement: 52.212-1, = Instructions to Offerors-Commercial, 52.212-2, Evaluation-Commercial = Items, is=20 applicable with Past Performance and Price being evaluated, see = paragraph (a)=20 of that provision. This quote requests the submission of Price and = Past=20 Performance information. The Offeror(s) shall describe its past = performance on=20 similar contracts it has held within the last two (2) years which are = of=20 similar scope, magnitude, and complexity to that which is detailed in = the RFP=20 or affirmatively state that it possesses no relevant directly related = or similar past performance. Offerors who present similar contracts should = provide=20 a detailed explanation demonstrating the relevance of the contracts to = the=20 requirements of the RFP. The offeror should provide the following = information=20 regarding its past performance: A. Contract Number(s), B. Name and = phone=20 number of contact at the Federal, State, Local, Government or = Commercial entity=20 for which the contract was performed. C. Dollar value of the Contract, D. Detailed description of the work=20 performed, E. Names of subcontractor(s) used, if any, and a description of the = extent of=20 work performed by the subcontractor(s), and F. The number, type and = severity=20 of any quality, delivery or cost problems in performing the contract, = the=20 corrective action taken and the effectiveness of the corrective action. = =20 Addenda to FAR 52.212-1 is DFARS 252.204-7004 entitled "Required = Central=20 Contractor Registration (CCR). Offerors must be registered in the CCR = database=20 to be considered for award. Offerors are advised to include a completed = copy of=20 the provisions at 52.212-3 ALT I and 252.212-7000, Offeror = Representations and=20 Certifications-Commercial Items, with their offer. The clause at = 52.212-4,=20 Contract Terms and Conditions-Commercial Items, applies to this = acquisition. =20 The clauses at 52.212-5 and 252.212-7001, Contract Terms and Conditions = Required to Implement Statutes or Executive Orders-Commercial Items, = apply to=20 this acquisition, with the following clauses checked as applicable: = 52.222-26=20 Equal Opportunity, 52.222-35, Affirmative Action for Disabled Veterans = and=20 Veterans or Vietnam era, and 52.222-36, Affirmative Action for Workers = with=20 Disabilities. All clauses shall be incorporated by reference in the = order. =20 Offerors are reminded to include a completed copy of 52.212-3 ALT I and = 252.212-7000 with offers. This announcement will close at 4 PM on 30 = AUG 99. =20 Contact Leanne Hanger who can be reached at 215-67-9604 or email=20 leanne_s_hanger@phil.fisc.navy.mil. All responsible sources may submit = an=20 offer which shall be considered by the agency. Posted 08/24/99 (D-SN371820). (0236)

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