SOLICITATION NOTICE
99 -- Rubber Flooring with Floor Supplies
- Notice Date
- 7/3/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423990
— Other Miscellaneous Durable Goods Merchant Wholesalers
- Contracting Office
- ACC - Rock Island (ACC-RI), ATTN: AMSAS-AC, Rock Island, IL 61299-6500
- ZIP Code
- 61299-6500
- Solicitation Number
- W52P1J13T0019
- Response Due
- 7/10/2013
- Archive Date
- 9/1/2013
- Point of Contact
- Amanda Pierce, 309-782-8450
- E-Mail Address
-
ACC - Rock Island (ACC-RI)
(amanda.j.pierce@us.army.mil)
- Small Business Set-Aside
- N/A
- 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. Request for Quote (RFQ) W52P1J-13-T-0019 is hereby issued for quotes only and a written solicitation will not be issued. This RFQ is issued as a Full and Open Competition and will result in one contract award. This RFQ is issued using Simplified Acquisition Procedures pursuant to FAR Part 13. The offeror that has the lowest overall quote and can meet all service and supply requirements below will win the contract award for this RFQ. This requirement is for the procurement of rubber flooring for the 831st Distribution Operation Cell (DOC) office spaces at Kandahar Airfield, Afghanistan in support of the 595th Transportation Brigade. This requirement is for flooring products only; no services for installation of flooring will be required. The RFQ is for the following: CLIN 0001: 8MM Rubber Flooring Rolls - Quantity- 3,263 Square Feet (Sq Ft); Color: Gray Pricing for CLIN 0001 should be stated on a per roll basis to cover 3,263 Square Feet or Approximately 10 Rolls CLIN 0002: Flooring Supplies CLIN 0002AA: Polyurethane Adhesive -32 gallons - to adhere 3,263 Sq Ft of Rubber Flooring Pricing for CLIN 0002AA should be stated on a per gallon basis up to 32 gallons. CLIN 0002AB: Rubber Floor Cleaner and Degreaser - 2 gallons Pricing for CLIN 0002AB should be stated on a per gallon basis up to 2 gallons. Pricing must be provided for all CLINs, to come to a total overall price. Quotes must be in US Dollars. Payment will be in US Dollars thirty (30) days after the product and invoice is received. The following clauses are incorporated by reference: Commercial Item Clauses: 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS JUN/2008 52.212-2 EVALUATION - COMMERCIAL ITEMS JAN/1999 52.212-3 OFFERORS REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS ALTERNATE I(OCT 2010) APR/2002 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS MAR/2009 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES EXECUTIVE ORDERS--COMMERCIAL ITEMS FEB/2010 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE NOV/2009 Addendum Clauses: 52.203-6 RESTRICTIONS ON SUBCONTACTOR SALES TO THE GOVERNMENT (SEP 2006), WITH ALTERNATE 1 (OCT 1995)(41 U.S.C. 253g AND 10 U.S.C. 2402). 52.204-7 CENTRAL CONTRACTOR REGISTRATION APR/2008 52.204-9 SYSTEM FOR AWARD MANAGEMENT REGISTRATION (DEVIATION 2012-O0015) 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters JAN/2011. 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008) (E.O.S., PROCLAMATIONS, AND STATUTES ADMINISTERED BY THE OFFICE OF FOREIGN ASSESTS CONTROL OF DEPARTMENT OF THE TREASURY) 52.228-3 WORKERS' COMPENSATION INSURANCE (DEFENSE BASE ACT) APR/1984 52.232-33 PAYMENTS BY ELECTRONIC FUNDS TRANFER---CENTRAL CONTRACTOR REGISTRATION (OCT. 2003)(31 U.S.C. 3332). 52.242-13 BANKRUPTCY JUL/1995 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996 52.246-4557 MATERIAL INSPECTION AND RECEIVING REPORTS (DD FORM 250) JAN/1995 LOCAL 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES APR/1984 252.222-7002 COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS) JUN/1997 252.225-7041 CORRESPONDENCE IN ENGLISH JUN/1997 252.233-7001 CHOICE OF LAW (OVERSEAS) JUN/1997 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002)(10 U.S.C. 2631) 252.225-7040 CONTRACTOR PERSONNEL IN THE UNITED STATES CENTRAL COMMAND AREA OF RESPONSIBILITY (DEVIATION 2007-O0010)OCT/2007 252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE THE UNITED STATES MAR/2006 Inspection and Acceptance and Delivery will be at FOB Destination. All offerors must be registered in the System for Award Management (SAM) website at www.sam.gov. Lack of registration in SAM will make an offeror ineligible for award. Further, all offerors must have a Commercial and Government Entity Code (CAGE Code). Offerors are requested to enter their CAGE Code on their proposals in the block with their name and address. The CAGE Code entered must match the name and address provided. Signed and dated quotes are due by 9:00 AM USA Central Time on 10 July 2013. All quotes are to be submitted electronically to the following email addresses: shelly.a.hitt.civ@mail.mil and amanda.j.pierce.civ@mail.mil. Email is the only acceptable method for receiving quotes in regards to this RFQ. Questions shall be addressed electronically only to the following email addresses: shelly.a.hitt.civ@mail.mil and amanda.j.pierce.civ@mail.mil. Phone calls for this RFQ will not be accepted.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/559ce09e8b2d0ebb817a7256f9ac1c50)
- Place of Performance
- Address: ACC - Rock Island (ACC-RI) ATTN: AMSAS-AC, Rock Island IL
- Zip Code: 61299-6500
- Zip Code: 61299-6500
- Record
- SN03108105-W 20130705/130704000003-559ce09e8b2d0ebb817a7256f9ac1c50 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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