COMMERCE BUSINESS DAILY ISSUE OF APRIL 10, 2001 PSA #2826
SOLICITATIONS
Z -- REPLACEMENT OF CERAMIC TILE
- Notice Date
- April 6, 2001
- Contracting Office
- Department of the Air Force, Air Force Space Command, 30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB, CA, 93437-5226
- ZIP Code
- 93437-5226
- Solicitation Number
- F04684-01-T-0345
- Response Due
- May 3, 2001
- Point of Contact
- Alma Montgomery, Contract Specialist, Phone Comm: 805.605.0485, Email montgoma@vafb5a.vafb.af.mil -- Betty Rosewaren, Contracting Officer, Phone COMM: 805.605.8470, Fax 805-922-1703, Email
- E-Mail Address
- Alma Montgomery (montgoma@vafb5a.vafb.af.mil)
- Description
- The 30th Space Wing, Vandenberg AFB, is soliciting offers for replacement of ceramic floor tiles in the men's shower and laundry room of building 9005. This synopsis for construction services is prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 36 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 Solicitation Number is F04684-01-T-0345 and will be issued as a Request for Quotation. .The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-23 and DFARs Change Notice (ADCN) (DCN) 20001213. The North American Industry Classification Systems (NAICS) is 23543 $11,500,000. This is a 100% small business set-aside. The contractor will provide all non-personal services: provide all labor, tools, materials, equipment, facilities, and supervision necessary to install approximately 485 Sq Ft -- unglazed ceramic/mosaic (2" X 2") tile in the men's shower/ laundry room in Building 9005 at Vandenberg AFB, California. Flooring surface will be leveled (slopped toward floor drain(s) and waterproofed before tile is installed). Shower and laundry room areas will be properly secured to prevent personnel from entering. Provide standard warranty upon completion of work Work will be performed in accordance with common work practices, and industry standards. The Contractor will be responsible for obtaining all cards, passes, badges, decals or other items required for access to the area or areas in which the work will be performed. Contractor will be required to apply for vehicle and individual identification media at the Pass and ID Section of the 30th Security Police Squadron. These identification media will be surrendered to the Pass and ID Section upon completion or termination of the contract or upon termination of an individual's employment with the Contractor. Prior to and during the work, and before final acceptance of work, the Contractor will make every reasonable effort to protect existing governmental facilities, equipment, and grounds from damage during the Contractor's activities. The Contractor will be responsible for the repair or replacement of the damaged facilities, equipment, or grounds. Please indicate in your quote the number of days to complete the work listed above. A site visit will be held for this acquisition. All interested parties who plan to attend must submit the names of personnel from your firm, not later than, close of business (1600 hours) on 17 April 2001 to Alma Montgomery at fax: (805) 922-1703. The site visit will be held on Thursday, 19 April 2001 at 1000 Pacific Standard Time (PST). Due to the nature of this project, it is highly encouraged that all offerors attend the site visit. Incorporated in this solicitation are DFARS clauses which has the same force and effect as if they were given in full text. Offerors must be Central Contractor Registration (CCR) certified in order to receive award of this purchase order. Offerors must be submitted in written responses mailed or faxed and received no later than 4:00 p.m. PST on 03 May 2001; to the attention of Alma Montgomery, 30 CONS/LGCC, Bldg 7015, Section 2, Vandenberg AFB, CA 93437-5226. Oral responses are not acceptable. Any questions or comments may be addressed to Alma Montgomery at (805) 606-2181 or faxed to (805) 922-1703. Please call or fax all questions no later than 4:00 p.m. PST on 24 April 2001. Quote validity is for 60 days from the date of the quote. Please include the solicitation number on all correspondence dealing with this acquisition. The Davis Bacon Wage Decision No. CA010039 Modification 2, dated 23 March 2001 is applicable to this award and any resultant order/modification. Upon completion of the work described above, the government will conduct a final inspection. Point of Contacts are: Alma Montgomery (805) 606-2181. The period of performance is (50) days from the receipt of the Purchase Order. Point of Contact Alma Montgomery, Contract Specialist, Phone (805) 606-2181, Fax (805) 922-1703, Email alma.montgomery@vandenberg.af.mil, Betty Rosewaren, Contracting Officer, Phone (805) 605-8470, Fax (805) 922-1703, Email
- Web Link
- Visit this URL for the latest information about this (http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04684-01-T-0345&L=528)
- Record
- Loren Data Corp. 20010410/ZSOL012.HTM (D-096 SN50I5U9)
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