N -- INSTALL DURKAN CARPETING General Information Document Type: S-Special Notice Solicitation Number: F05604-00-T-0023 Posted Date: Mar 27, 2000 Response Date: 1600 MDT/10 April 2000 Archive Date: Classification code: 1752 -- Floor laying and other floor work, N.E.C. 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, and is in accordance with Far part 13.5. This announcement constitutes the only occasion for solicitation. Proposals are being requested and an additional written solicitation will not be issued. This solicitation, F05604-00-0023, is issued as a Request for Quote (RFQ) .The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-16. The Standard classification Number is 1752 and the business size maximum is $7.0 million dollars. The proposed contract will be set aside for a small business. ITEM DESCRIPITION: Line item 0001:Carpet Installation. Vendor must be Durkan certified for warranty purposes and meet the requirements in the Statement of Work, (SOW). SOW: 1.) Installation only of approximately twenty eight thousand, six hundred and sixty-eight (28,668) square feet, (repeat feet), of carpeting at the Officers_ Club, building 1013 at Peterson AFB, Colorado Springs,CO. 2.) The Officers_ Club will provide three hundred and eight (308) gallons of Durastick Plus adhesive and Durastick 2075 Seam Sealer. This material is the recommended adhesive by Durkan. 3.) The Officers_ Club will provide the manpower to move furniture as needed to accommodate contractor schedule. All effort must be coordinated with Officers Club staff to ensure timely completion. 4.) The government will ensure a separate dumpster is provided for contractor use. 5.) Lodging/per diem is not an acceptable cost. 6.) Vendor must begin work NLT May 8, 2000. 7.) Carpet must be installed by an authorized Durkan installer to maintain warranty on pattern match. 8.) Vendor required to transport new carpet, as needed, from storage area to installation location. Storage area is located approximately one half a mile awayfrom installation site. 9.) Vendor must clean and vacuum each area, as installation is completed. 10.) Installation schedule will be coordinated with club manager. Award will be based on lowest responsive, and overall acceptable proposal, as submitted by a responsible offeror. Offeror must be registered in the DoD Central Contractor Registration database; (see FAR reference below). The clauses at FAR 52.215-1 _Instructions to Offeror's-Competitive Acquisition _; FAR 52.215-1 Alternate I and Alternate II; and FAR 52.222-41 Service Contract Act of 1965, as amended; apply to this acquisition. The clauses at FAR 52.212-4,_Contract Terms and Conditions-Commercial Items and at FAR 52.2212-5, _Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items_ also apply to this acquisition. Additional FAR citations within this clause are also applicable: Paragraph (b) 13, 14, 15 and 16. The following provisions are also applicable to this acquisition: 52.233-3,_Protest After Award_, DFAR 252.204-7004 _Required Central Contractor Registration_(Mar 98), DFAR 252.232-7009 _Payment by Electronic Funds Transfer (CCR)_ (Jun 98), AFSPCFARS 5352.212-9500, _Commercial Warranty_. The Defense Priorities and Allocations System (DPAS) assigned rating for this procurement is DO-C9E. Proposals will be submitted in writing, and signed by an individual with the authority to bind their respective company for contractual purposes; (electronic submissions via facsimile device are acceptable). Submit proposals to 21 CONS/LGCAB, Attn: Amn Edwin Baldomero, 580 Goodfellow St., Bldg.1324, Peterson AFB, CO 80914. Fax number: (719) 556-4752. Proposals will be accepted until 4:00 P.M. MDT, 10 April 2000. _This is a nonappropriated fund purchase and it does not obligate appropriated funds of the United States Government. Nonappropriated funds are generated by the military community through the sale of goods and services and the collection of fees and charges for participation in military community programs. This purchase does not involve Federal tax dollars._ WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F05604-00-T-0023&LocID=533. E-MAIL: TSgt Ross D. Brown, Contract Specialist, (719) 556-7991,, ross.brown@peterson.af.mil,edwin.baldomero@peterson.af.mil">ross.brown@peterson.af.mil,edwin.baldomero@peterson.af.mil, ray.blomquist@peterson.af.mil. Posted 04/07/00 (A-SN442705).

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