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COMMERCE BUSINESS DAILY ISSUE OF JUNE 1,2000 PSA#261272 FURNISH, REMOVE AND INSTALL REFRIGERATORS, RANGES AND DISHWASHERS AT
FORT MEADE MD Supply, remove and install refrigerators, dishwashers and
ranges at Fort Meade, Maryland Family Housing, due 14 June 2000, POC
Vicki J. Walker, Contract Specialist, (703)806-4466, e-mail
Vicki_J_Walker@belvoir.army.mil. This is a combined
synopsis/solicitation for commercial items prepared in accordance with
the format in FAR 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. This procurement is 100% set aside for
small business. Solicitation Number DADW35-00-T-0170 applies and is
used as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. The Standard Industrial Code is 5722 and
the business size standard is $6.5M. The Directorate of Public Works at
Fort George G. Meade, MD has a need for a contractor to furnish, remove
and install refrigerators, ranges and dishwashers to family housing
quarters at Fort Meade, MD. Any supplies and services to be furnished
under this contract shall be ordered by issuance of a delivery order or
call order. Payment shall be made by submittal of an invoice to the
address cited on the SF1449 at block 18a. Contractor shall furnish all
labor, supplies, material and transportation for the installations and
removals. This requirement is for a fixed price requirements contract
with a base year and one option year if exercised. Base year is from 1
July 00 through 30 June 01 with seven Line Items: Item 0001, Furnish,
removal and installation charge for Refrigerator, 18CF, Frigidaire,
model MRT18DNGW or equal, est qty 250 each; Item 0002, Furnish, removal
and installation charge for Refrigerator 19CF, Magic Chef, model
CTB1921ARW or equal, est qty 100 each; Item 0003, Furnish, removal and
installation charge for Refrigerator 18CF with ice maker, Frigidaire,
model MRT18FNGW or equal, est qty 25 each; Item 0004, Furnish, removal
and installation charge for Range, gas, 30 inch, Frigidaire, model
MGF324BGW or equal, est qty 350 each; Item 0005, Furnish, removal and
installation charge for Range, Electric, 30 inch, Frigidaire, model
MEF352BEW or equal, est qty 15 each; Item 0006, Furnish, removal and
installation charge for Range, electric, 40 inch, Frigidaire, model
MEF402WFW or equal, est qty 5 each; Item 0007, Furnish, removal and
installation charge for Dishwasher, Frigidaire, model MGD125RG or
equal, est qty 125 each. First Option Year from 1 July 01 through 30
June 02, Item 0008, Furnish, removal and installation charge for
Refrigerator 18 CF, Frigidaire, model MRT18DNGW or equal, est qty 250
each; Item 0009, Furnish, removal and installation charge for
Refrigerator 19CF, Magic Chef, model CTB1921ARW or equal, est qty 100
each; Item 0010, Furnish, removal and installation charge for
Refrigerator 18CF with ice maker, Frigidaire, model MRT18FNGW or equal,
est qty 25 each; Item 0011, Furnish, removal and installation charge
for Range, gas 30 inch, Frigidaire, model MGF324BGW or equal, est qty
350 each; Item 0012, Furnish, removal and installation charge for
Range, electric 30 inch, Frigidaire, model MEF352BEW or equal, est qty
15 each; Item 0013, Furnish, removal and installation charge for
Range, electric 40 inch, Frigidaire, model MEF402WFW or equal, est qty
5 each; Item 0014, Furnish, removal and installation charge for
Dishwasher, Frigidaire model MDG125RG or equal, est qty 125 each.
Contractor furnished items: The contractor shall furnish all resources
and materials required to fulfill the contract. Contractor shall
possess those licenses or certifications required by the State of
Maryland for installation of electrical or gas appliances and provide
proof of same when proposal is submitted. Contractor shall also be
bonded. Specific tasks: The contractor shall deliver and completely
install new refrigerators, ranges and dishwashers to family housing
quarters on Fort George G. Meade, Maryland. The contractor shall
deliver appliances as specified in a delivery order. Substitutes must
be authorized by the Government and are accepted if they meet all
salient characteristics of the specified line item. The Government will
designate disposal. The contractor shall detach and remove the existing
appliances. The contractor shall dispose of appliances off Fort Meade
property and in compliance with the Maryland Department of Environment
(for example, freon from refrigerators must be recaptured). Signed
documentation for the removal of existing appliances shall be provided
to the DPW Property Book Officer no later than one workday after
removal. The contractor will deliver those appliances designated by the
Government for repair, to building 300 Ernie Pyle, Building 2275 or
Building 2271 Rock Avenue between the hours of 8:00 am and 3:30 pm,
Monday through Friday. Signed documentation shall state the
manfacturer, model, serial number and quarters from which removed and
provided to the DPW Property Book Officer no later than one workday
after delivery to specified repair facility. The contractor shall
contact the family housing occupants to arrange a date and time of
appliance delivery. Contractor will be provided with address,
occupant's name and phone numbers. The contractor will hold this
information in strict confidence. The contractor shall uncrate all
appliances and dispose of packing materials off Fort Meade property.
The contractor shall install new flexiduct gas connections and perform
a complete leak test for each gas range installed. The contractor
shall adjust the refrigerator door for a left or right swing as
appropriate for each set of quarters. The contractor shall make
adjustments required to install a new dishwasher. This may require the
changing of electrical lines or sweating of pipe. Each new appliance
shall be completely installed and ready for use before the contractor
leaves the quarters. The government will not provide on-post storage
space or office facilities for the contractor. The contractor shall
provide documentation for each appliance delivered as follows: A
delivery ticket signed by the housing occupant, warranty manuals and
repair parts/schematic list to the DPW Property Book Officer located in
Building 2206, not later than one workday after action. Operator/users
manual will be left with the housing occupant at the time of delivery.
The contractor is responsible for any damages caused by contractor
employees making delivery on government property. The government's
contracting officer (KO) will appoint authorized callers in writing.
The KO will submit a copy of such appointments to the Contractor. THe
government will place approximately 10% of call orders by telephone and
follow-up with facsimile confirmation. The contractor shall furnish to
the KO, one calendar day after the contract award date, telephone
number in which oral call orders will be placed. The contractor shall
be on call Monday thru Friday, excluding Federal Holidays, between 7:30
am and 4:00 pm to take orders and answer questions with respect to
supplies, deliveries and installation. The government will not be
limited to the number of calls made or call orders place. The
authorized caller will give the delivery times to the orders and
provide such to the contractor at the time of the call. The government
will provide the contractor with sufficient information to determine
the exact appliance to supply. When specified in the order, the
contractor shall telephonically notify the authorized caller prior to
a delivery and state the approximate time the order will arrive. The
government will specify either an emergency or routine order. For
emergency orders, the government will specify the delivery time. The
contractor shall not exceed the delivery time. Ten percent
(approximately 80 per year) of the government's orders will be if
different from above, and telephone number. Offeror may provide
information on problems encountered on the contracts and subcontracts
and corrective actions emergency orders and ninety percent will be
routine. Delivery. The contractor shall make deliveries to Fort Meade
five days a week if required. The contractor shall make deliveries and
installation according to the following schedule; Emergency Order,
2-48 hours of notification; Routine Order, not to exceed 7 calendar
days. The delivery time starts at the time an authorized caller
initiates a call. The contractor shall contact the authorized caller
with the delivery time for item requested. The contractor shall
acknowledge receipt of any written orders within three days after
receipt there of and provide the authorized caller with the delivery
time for item requested. The contractor shall exhaust every means
necessary to obtain appliances. If the contractor cannot meet the
specified delivery time, the government reserves the right to accept
late delivery or withdraw the order or procure elsewhere. The
contractor shall get the occupant to sign and date a receipt and
provide the receipt to Supply Branch located in Building 2206, Ft
Meade, MD. The receipt shall show the appliance delivered toinclude
make, model, serial number, quarter's number and occupant's name. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies, Addendum to FAR 52.21-1, Instructions to Offerors-Commercial
Items. Central Contractor (CCR). Prior to contract award, contractor
shall be registered in the CCR database. Proposal Preparation. Proposal
submitted in response to this requirement shall consist of two volumes,
Volume I, Technical and Volume II, a cost proposal. Volume I, Technical
Proposal. In this section the offeror shall demonstrate their
understanding of the requirement. The government's assessment of the
offeror's proposed approach will be based on: Factor 1, Experience of
staff and knowledge of appliance removal and installation; Factor 2,
Management; Factor 3, Past Performance. A list of contracts and
subcontracts completed during the past three years and all contracts
and subcontracts currently in process. Offerors that are newly formed
without prior contracts should list current contractsand subcontracts.
Include the following information for each contract and subcontract;
name of contracting activity, contract number, contract type, total
contract value, contract work, KO and telephone number, administrative
contracting officer, taken to resolve those problems. Offerors should
not provide general information on their performance on the identified
contracts. General performance information will be obtained from the
references. Offeror may describe any quality awards or certifications
that indicate the offeror possesses a high quality process for
providing the service required. Identify what segment of the company
that received the award or certification. Describe when the award was
bestowed. If the award or certification is over three years old,
present evidence that the qualifications still apply. Each offeror will
be evaluated on performance under existing and prior contracts for
similar products or services. Volume II, Cost/Price proposals shall be
analyzed but will not be numerically scored. Cost/price will be
considered in determining which proposal offers the best value to the
government; however, the primary basis for selection will be the
technical factors. Offerors are required to complete and include a copy
of the following provisions with their quotes; FAR 52.212-3, Offeror
Representations and Certification-Commercial Items; Clause 52.212-4,
Contract Terms and Conditions Commercial Items. The clause at 52.212-5,
Contract Terms and Conditions Required to implement Statutes or
Executive Orders-Commercial Items applies with the following applicable
clauses for paragraph (b); FAR 52.216-18, Ordering (OCT 1995),
paragraph (a), "Such orders may be issued from date of award through 30
June 01." FAR 52.216-19, Delivery Order Limitations, paragraph (a)
Minimum order "When the government requires supplies or services
covered by this contract in an amount of less than 1, the government is
not obligated..." and paragraph (b) "Maximum order. The contractor is
not obligated to honor (1) Any order for a single item in excess of
110; (2) Any order for a combination of items in excess of 281; or (3)
A series of orders from the same ordering office within 10 days that
together call for quantities exceeding the limitation in subparagraph
(1) or (2) of this section. Paragraph (d), subparagraph (b), "unless
that order (or) orders are returned to the ordering office within 10
days after issuance." FAR 52.216-21, Requirements (OCT 1995), paragraph
(f), "Contractor shall not be required to make any deliveries under
this contract after 30 June 01 or 30 June 02, if the option is
exercised. DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following clauses
applicable to paragraph (a) DFARS 252.243-7002; FAR 52.217-8, Option to
Extend Services; FAR 52.217-19, Option to Extend the Term of the
Contract-Services; FAR 52.222-42, Statement of Equivalent Rates for
Federal Hires, and FAR 52.228-5, Insurance Work on a Government
Installation, apply. The Government intends to make a single award to
the responsible bidder whose offer is the most advantageous to the
Government considering prior experience, past performance and price.
Provision 52.212-2, Evaluation Commercial Items applies with paragraph
(a) completed as follows prior experience, past performance and price.
Prior experience, and past performance, when combined are significantly
more important than price. The competitive range will be limited for
purposes of efficiency to the three most highly rated proposals. Sealed
offers must be received no later than 2:00 pm EST, 14 June 2000. Quotes
sent via the US Postal Service and handcarried bids shall be sent to
USA Garrison Fort Belvoir, MDW Acquisition Center, Services Division,
9410 Jackson Loop, Suite 101, Fort Belvoir, VA 22060-5134. E-MAIL: Ms.
Vicki Walker, Contract Specialist, Vicki_J_Walker@belvoir.army.mil.
Posted 05/30/00 (W-SN459670). Loren Data Corp. http://www.ld.com (SYN# 0563 20000601\SP-0004.MSC)
SP - Special Notices Index Page
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