SOLICITATION NOTICE
72 -- REPLACE CARPET IN RTI CLASSROOMS, CAMP SHELBY, MS
- Notice Date
- 9/6/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 238330
— Flooring Contractors
- Contracting Office
- USPFO for Mississippi, 144 Military Drive, Jackson, MS 39208-8860
- ZIP Code
- 39208-8860
- Solicitation Number
- W9127Q11T0048
- Response Due
- 9/16/2011
- Archive Date
- 11/15/2011
- Point of Contact
- ANGELA DUREN, 601-313-1700
- E-Mail Address
-
USPFO for Mississippi
(angela.duren@ng.army.mil)
- Small Business Set-Aside
- Total Small Business
- 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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is 100% small business set aside and is restricted to small businesses only in accordance with FAR 19.502-2(b). NAICS is 238330. Small Business Standard is $14.0 million. Evaluation of quotations will be based on Technical Capability, Price and Past Performance. HQ 154th REGT (RTI) located at Camp Shelby, MS is seeking interested Total Small Businesses to replace carpet in RTI Classrooms as follows: 1.Carpet Specifications: a.STYLE NUMBER - BT145 b.STYLE NAME - Cross Country Modular c.PRODUCT TYPE - Modular d.INSTALLATION METHOD - Monolithic, Vertical Ashlar, Brick Ashlar, Quarter Turn e.CONSTRUCTION - Tufted f.SURFACE APPEARANCE - Textured Patterned Loop g.NYLON TYPE - ColorstrandR Nylon h.GAUGE - 1/10 (39.37 rows per 10 cm) i.PILE WEIGHT - 22.0 oz. per sq. yd. (746 g/m2) j.PILE THICKNESS -.118" (3.00 mm) k.STITCHES PER INCH - 10.0 (39.37 per 10 cm) l.DYE METHOD - Solution Dyed/Space Dyed m.PROTECTIVE TREATMENT - Sentry Plus n.DENSITY - 6,712 o.WEIGHT DENSITY - 147,664 p.BACKING - UltraSet RC-Fiberglass Reinforced Thermoplastic Composite Tile q.PATTERN REPEAT - Not Applicable r.SIZE - 24" x 24" (.6096 m x.6096 m) s.FLAMMABILITY ASTM - E 648 Class 1 (Glue Down) t.SMOKE DENSITY ASTM - E 662 Less than 450 u.STATIC PROPENSITY - AATCC-134 Under 3.5 KV IAQ GREEN LABEL PLUS 1098 v.CRI APPEARANCE RETENTION RATING - Severe Traffic w.WARRANTIES - Lifetime Limited Modular Warranty / Lifetime Static 2.SERVICES PROVIDED BY VENDER: a.Project Management b.Move all furniture (desks, workstations, office furniture & auditorium seating) c.Remove existing carpet d.Dispose of existing carpet e.Replace all carpet in areas that are presently carpeted f.Install carpet tile over existing concrete and VCT g.Install cove base in all areas receiving carpet tile h.Provide all materials and labor to complete the job i.Minor spot & crack patching to prepare subfloor(unless noted otherwise) j.Use seam sealer where seaming is necessary (reference CRI Manual #104-1994) k.Disposal of all shipping & packing material l.Project clean-up of all work areas as work is completed 3.Additional cost to the customer: a.Unforeseen floor preparation may result in additional charges 4.Customer will provide the following: a.Decide on carpet color for all classrooms (different than auditorium) - Painted Desert b.Decide on carpet color for auditorium (different than classrooms) - Blue Ridge c.Coordinate classroom schedule with the vender to expedite carpet installation Those SB's who are interested in providing a quote must respond NLT, September 9th by e-mail or fax to SFC Angela Duren, angela.duren@ng.army.mil and 601-313-1569. The vendor shall submit one quotation that contains pricing and shall include a breakout of all labor and materials and a final total. The delivery requirement is all or none. The Government intends to issue one purchase order for this requirement. Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions not received within a reasonable time prior to close of the solicitation may not be considered. Any questions regarding this solicitation must be addressed to SFC Angela Duren, in writing to angela.duren@ng.army.mil by September 15, 2011 at 12:00pm. This solicitation does not commit the Government to pay any costs incurred in the submission of a proposal. Telephone and fax requests will be accepted. Quotes shall be submitted electronically to angela.duren@ng.army.mil. The closing date for the Request for Quotations is September 16, 2011 at 4:00pm CST. The Government anticipates award of a single firm fixed price purchase order. All interested sources shall submit a quotation which will be considered if timely received. This notice does not obligate the Government. The Government may reject all offers received in response to this solicitation, if doing so is in the best interest of the Government. SITE VISIT A mandatory site visit will be conducted by the Government before the date for submittal of a quotation to accomplish this requirement. You must contact myself or MAJ Vernon Newman (601-558-2971) or vernon.newman@us.army.mil) if you plan to attend. The site visit is scheduled for September 13, 2011 at 10:00am. The following clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial: FAR 52.212-2 Evaluation-Commercial Items does not apply. Evaluation will be based on price. FAR 52.212-3 Offeror Representations and Certifications-Commercial Items. All offerors must include a completed copy of the representations and certifications with its offer. Far 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. Within this clause the following clauses apply: FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds Transfer Central Contract Registration; and Far 52.232-36, Payment by Third Party. FAR 52.216-18 Ordering; FAR 52.216-19 Order Limitations; FAR 52.216-21 Requirements; FAR 52.217-9 Option to Extend the term of the contract; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.232-18 Availability of Funds; FAR 52.232-19 Availability of Funds for the next fiscal year; FAR 52.233-3 Protest after award; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52.247-34 F.O.B. Destination; FAR 52.252-2 Clauses Incorporated by Reference; DFARS 252.212-7001 Contracts Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Within this clause the following apply: DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.247-7023 Transportation to Supplies by Sea; DFARS 252.247-7024 Notification of Transportation of Supplies by Sea. DFARS 252.225-7000, Balance of Payments Program Certificate; DFAR 252.232-7003, Electronic Submission of Payment Requests; and Alternate III of DFAR 252.247-7023.and DFARS 252.225-7002 Qualifying Country Sources as Subcontractors. All items must comply with DFARS 225.7000. Items must be manufactured in the USA or a qualifying country. Any items that are not made in a qualifying country, such as China, or any other restricted country will not be considered. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the Government requirement to submit invoices through Wide Area Workflow. Information pertaining to Wide Area Workflow may be viewed at http://www.dfas.mil/contractorpay/electroniccommerce/wideareaworkflow.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA22/W9127Q11T0048/listing.html)
- Place of Performance
- Address: 154TH REGT (RTI) 3520 AVE C CAMP SHELBY MS
- Zip Code: 39407
- Zip Code: 39407
- Record
- SN02564640-W 20110908/110907000914-05452735c3b2b26aab833ba4d74efd92 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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