SOLICITATION NOTICE
78 -- Pool Cover
- Notice Date
- 7/8/2007
- Notice Type
- Solicitation Notice
- NAICS
- 423910
— Sporting and Recreational Goods and Supplies Merchant Wholesalers
- Contracting Office
- Other Defense Agencies, U.S. Special Operations Command, USASOC, ATTN:E-2929, Fort Bragg, NC, 28310, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- Reference-Number-SWCSK27179M029
- Response Due
- 7/27/2007
- Archive Date
- 9/25/2007
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for a commercial item prepared in accordance with FAR Subparts 12.6 and 13.3 and supplemented with additional information in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect under Federal Acquisition Circular 05-17. Provisions and clauses may be downloaded at http://www.farsite.hill.af.mil. It is the responsibility of the offeror to be familiar with all applicable clauses and provisions. This requirement is 100% set aside for small business concrns (SBC). The NAICS code is 423910 and the size standard is 100 employees or less. This acquisition will result in a firm fixed price type contract. The Government requires a pool cover for the Combat Diver Training Facility located in Key West, Florida. The size required is 17? wide X 131? long. The cover shall be closed cell UV resistant and made to provide maximum durability. The contractor is responsible for ensuring correct measurements and design. Potential offerors will be provided an opportunity, and are encouraged, to visit the site in order to take measurements and fully assess the pool configuration. Vendor quotes should include a description, drawings, etc. that clearly articulates the vendor?s product with regards to reinforcement of the cover, stitching (single, double, etc. stitched), numbers of grommets, etc. Not less than a 3-year manufacturer?s warranty shall be provided. The contractor shall also provide set-up and training on installation, removal, storage, etc. Price shall include all charges to include shipping to Key West, set up, and training. Vendors interested in a site visit should contact Sandra Aman via e-mail at amans@soc.mil not later than noon on 12 July. The Government will then arrange a time and date for the site visit at which time you may take measurements and make any other area assessments necessary to comply with this requirement. However, any questions you may have regarding the requirement SHALL be forwarded to Ms. Aman for response. Contractors are cautioned that only information provided by the contracting officer, to include responses to questions, are applicable to this requirement. This provides all potential offerors the same information and the same opportunities. The Government requires this item as soon as possible and requests each offeror to include their proposed delivery date. Quotes shall be FOB destination to the Naval Air Station, Key West, Florida The following Federal Acuisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses are hereby incorporated by refeence into this procurement action. FAR 52.204-7, Central Contractor Registration FAR 52.211-8 Alt II, Time of Delivery with the following clauses addenda to paragraph (b), The Government requires delivery not later than 30 days following receipt of a written notice of award. FAR 52.212-1, Instructions to Offerors-Commercial Items. FAR 52.212-2, Evaluation-Commercial Items, is applicable to this requirement with the following clause addenda to paragraph (a). The Government will award a contract resulting from this solicitation to the responsible offeror whose offer, conforming to the soliciation, will be most advantageous to the Government, price and delivery considered. The following factors shall be used to evaluate offers that have been determined to meet the specifications identified above. (1) Delivery and (1) Price. Delivery. Offers will be evaluated for best delivery schedule. Delivery is defined as the capacity and affirmation to conform to, or exceed, the required delivery date (RDD) of this solicitation. Vendors shall provide their anticipated delivery date with their quote. Price. Offers will be evaluated for price. Prices shall be quoted FOB destination to Key West, FL. Delivery is slightly more important than price and the Government may pay more for faster delivery; however, price is always a consideration and the Government will determine if the increased cost of the product is worth the shorter delivery time offered. FAR 52.212-3 Alt I, Offeror Representations and Certifications-Commercial Items. FAR 52.212-4, Contract Terms and Conditions, Commercial Items FAR 52.212-5, Dev. Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, with the following clauses in paragraph (b) applicable: 52.203-6, 52.219-6, 52-219-14, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.232-33. FAR 52.222-3, Convict Labor FAR 52.225-1, Alt I, Buy American Act-Supplies FAR 52.237-1, Site Visit (Apr 1984) FAR 52.246-2, Alt I, Inspection of Supplies-Fixed Price. FAR 52.247-34, F.o.b. Destination FAR 52.252-2, Clauses Incorported by Reference FAR 52.252-6, Authorized Deviations in Clauses DFARS 252.204-7004, Required Central Contractor Registration, Alt A DFARS 252.211-7003, Item Identification and Valuation DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Status or Executive Orders Applicable to Defense Acquisitions of Commercial Items, with the following clauses in paragraphs (a) and (b): 52.203-3, 252.205-7000, 252.225-7001, 252.243-7002, 252.247-7023, and 252.247-7024. DFARS 252.232-7003, Electronic Submission of Payment Requests. Offers referencing number SWCSK27179M029 may be submitted in hard copy via mail or hand-delivered to HQ, USASOC, ATTN: DCSAC, AOCO, 2929 Desert Storm Drive, Fort Bragg, NC 28310; electronically via fax to (910) 432-9345; or e-mailed (preferred) to Sandra Aman at amans@soc.mil. It is the responsibility of the offeror to confirm receipt of responses to this RFQ. Offers shall include: (1) letter signed by an individual authorized to bind the offeror; (2) Representations and Certifications compliant with FAR Clause 52.212-3; (3) acknowledgement and agreement of any issued amendments; (4) acknowledgement of delivery time; and (5) your price to include delivery, set up, and training. Amendments, if any, will be published on FedBizOpps at http://www.fedbizopps.gov/. It is the responsibility of the offeror to review the website for any changes or amendments to this RFQ. Offerors must be registered in Central Contractor Registration (CCR) prior to award. Offers must be received by 2:00 PM EST, 27 Jul 07. Requests for a site visit shall be made not later than noon on 12 July. Questions regarding this RFQ will be accepted from interested parties up to 4:00 PM EST three days following the scheduled site visit. Any questions submitted thereafter will be entertained; however, the due date for quotes will not change. Questions should be e-mailed to Sandra Aman at amans@soc.mil. Numbered Note 1 applies to this solicitation.
- Place of Performance
- Address: Naval Air Station, Trumbo Point, Key West, FL
- Zip Code: 33040
- Country: UNITED STATES
- Zip Code: 33040
- Record
- SN01336795-W 20070710/070708220226 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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