Naval Air Station Supply Dept, Purchasing Division, 385 Millington Pensacola, FL 32508-5014

72 -- PURCHASE AND INSTALLATION OF CONTINUOUS FILAMENT CARPET AND VINYL FLOORING SOL N00204-98132-A179 POC Bettie Bailey-Wilson, Purchasing Agent,(850)452-9912. This announcement is amendment 01 to solicitation N00204-98132-A179 which was published in the Commerce Business Daily on May 26, 1998 (I-140 SN202601). This amendment combines the synopsis and the Request for Quotation. There will be no separate written Request for Quotation issued. This procurement is being conducted for brand name or equal commercial items under Simplified Acquisition Procedures (SAP) in accordance with FAR 12.6. THIS ANNOUNCEMENT CONSTITUTES THE ONLY NOTICE. Responses are due 15 days after publication. Naval Air Station Pensacola intends to award a purchase order for purchase and installation of floor covering for 52 suites at this location. Suites include bedrooms and living/dining rooms. Total bedrooms are 104 with typical size 14 ft x 21 ft 6 in. Total living/dining rooms are 52 with typical size 14 ft x 21 ft 6 in. Total square yard per suite 100.33 sq yds. Carpet base per suite 12 ft x 6 ft. Specifications as follows: (A) CARPET MFG PATCRAFT, STYLE ENSUITE, 30 OUNCE CONTINUOUSFILAMENT CUT PILE GRAPHICS, (B) PAD 1/4" 6# DENSITY COMMERCIAL PAD, (C) CARPET BASE 4" HIGH CARPET BASE CUT AND BOUND (SAME CARPET AS SPECIFIED), (D) VINYL MFG TARKETT STYLE PREFERENCE (DOOR SWEEPS ONLY) LINE ITEM 0001 CARPET as specified, delivered QTY 5217.16 SQ YDS,__________;LINE ITEM 0002 INSTALLATION QTY 5217.16 SQ YDS,_________;LINE ITEM 0003 COMMERCIAL PAD, QTY 5217.16 SQ YDS,________;LINE ITM 0004 INSTALLATION OF PAD, QTY 5217.16 SQ YDS,_______;LINE ITEM 0005 VINYL FLOORING, QTY 242.84 SQ YDS,_______;LINE ITEM 0006 INSTALLATION OF VINYL, QTY 242.84 SQ YDS,________;LINE ITEM 0007 CUT AND BIND CARPET BASE TO MATCH SPECIFIED CARPET, QTY 10,452 LINEAL FT,________;LINE ITEM 0008 INSTALLATION OF CARPET BASE, QTY 10,452 LINEAL FT,________;LINE ITEM 0009 MOVING AND HANDLING OF ALL FURNITURE IN 104 BEDROOMS CONSISTING OF BEDS, TABLES, DRESSERS, AND 52 LIVING ROOM AND DINING ROOMS CONSISTING OF SOFAS, TABLES, CHAIRS, T.V.'S, LAMPS, ETC, QTY ONE (1) LOT,________;LINE ITEM 0010 COMPLETE REMOVAL AND DISPOSAL OF ALL EXISTING CARPET AND PAD, QTY 5217.16 SQ YDS,________;LINE ITEM 0011 COMPLETE REMOVAL OF ALL EXISTING VINYL WALL BASE, QTY 10,452 LINEAL FT,________;LINE ITEM 0012 COMPLETE REMOVAL OF ALL EXISTING VINYL FLOORING (DOOR SWEEPS), QTY 242.84 SQ YDS, ________. This procurement is setaside for small business. The applicable SIC is 5023 with size standard 100 employees. Delivery and installation is expected two weeks after receipt of order. The following provisions apply: FAR 52.212-4 Contract Terms and Conditions Commercial Items and FAR 52-212-5 Terms and Conditions Required to Implement Statutes or Exec Orders. The following numbered subparagraphs under (b) apply: (6), (7), (8), (9), (10), (11): FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-3 Buy American Act, FAR 52.225-9 Buy American Act -- Trade Agreements Act -- Balance of Payments Program. Offerors should include a completed copy of the provision at 52.212-3 Offeror Representation and Certification -- Commercial Items. 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 subparagraphs under (b): DFARS 252.225-7001 Buy American Act and Balance of Payment Program, DFARS 252.225-7007 Trade Agreements, DFARS 252.225-7012 Preference for Certain Domestic Commodities and under subparagraph (c) DFARS 52.222-41 Service Contract Act of 1965, As amended, DFARS 52.222-42, Statement of Equivalent Rates for Federal Hires (WG9 step 2 at $15.66/hr and WG3 step 2 at $10.45/hr) Additional addendum incorporated by reference which applies to this solicitation and subsequent contract: FAR 52.232-33 Mandatory Information for Electronic Funds Transfer Payment, DFARS 204.73 Central Contractor Registration, DFARS 252.210-7003 Brand Name or Equal must identify what is being offerrred by Mfg's name, brand and model. Written responses must be made within 15 days of this notice. One purchase order will be awarded to that responsible offeror who submits the lowest installed price. A site visit is scheduled at 1300 hours (1P.M.) on Tuesday, June 9, 1998 at Bldg 600A at the Naval Air Station, Pensacola. Evaluation of offers will consider past performance as well as price. FACSIMILE responses are acceptable (850)452-5756. (0149)

Loren Data Corp. http://www.ld.com (SYN# 0326 19980602\72-0001.SOL)