99 -- COMMERCIAL CARPET

Notice Date

May 8, 2001

Contracting Office

U.S. Army Robert Morris Acquisition Center, AMSSB-ACW, Bldg 126W, White Sands Missile Range, NM 88002-5201

ZIP Code

88002-5201

Solicitation Number

DATM05-01-T-0003

Response Due

May 16, 2001

Point of Contact

Christie P. Martinez, (520) 538-3978

E-Mail Address

click here to contact the Contracting Officer (martinezcp@epg.army.mil)

Description

17. This is a combined synopsis/solicitation for commercial carpet prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. Proposals/quotations are being requested This is a Request for Quotation (RFQ) and the solicitation number is DATM05-01-T-0003. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-24. Subject solicitation is a 100.00% small business set-aside. The business size standard is 500 employees. The NAICS code is 314110. The contract will be firm fixed price. Contract Line Item (CLIN): CLIN 0001; 28 ounce nylon commercial carpeting with ULTRA LOC 20 pounds turf bind, Cove base. Approximately 23,000 square feet. Requirement includes removal and disposition of existing carpet and installation of new carpet. Delivery, acceptance and FOB is destination, Building 56301, Ft. Huachuca, AZ. 85613-7110, 20 days from date of award. Offerors shall submit firm fixed price quotations. Any award resulting from this RFP will be issued on a Standard Form (SF) 1449. Award will be based on technically acceptable, low priced offer. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: FAR 52.212-1 Instructions to Offers Commercial Items; FAR 52.212-3 Offeror Representations and Certifications Commercial Items; FAR 52.212-4 Contract Terms and Conditions Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders Commercial Items; DFARS 252.212-7000 Offeror Representation and Certification Commercial Items; and DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items. The additional FAR and DFARS clauses cited in the clause and listed below are applicable to the acquisition; 52.222-21, Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity, 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36, Affirmative Action of Workers with Disabilities, 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, 52,232-36, Payment by Third Party, 252.225-7001, Buy American Act and Balance of Payment Program, 252.225-7007, Buy American Act-Trade Agreements-Balance of Payments Program, and 252.225-7036, Buy American Act North American Free Trade Agreement Implementation. The full text of a provision/clause may be accessed electronically at: www.arnet.gov/far. Offers may be submitted in contractor format and shall include: (1) Company name, address, telephone number, e-mail address and FAX number; (2) solicitation number; (3) unit and extended prices for all CLINs; (4) prompt payment terms; (5) Taxpayer Identification Number (TIN); (6) Contractor DUNS Number and Commercial and Government Entity (CAGE) Code; and (7) completed copy of the Representations and Certifications at FAR 52.212-3 and DFARS 252.212-7001. Offerors are required to be registered in the Central Contractor Registration Database (CCR) prior to receiving an award for this acquisition or for any future awards. For more information about registering, contact CCR regional Assistance Center 888-227-2423 or visit their website (www.ccr.dlsc.dla.mil). Offerors responding to this announcement shall submit their quotations via e-mail to contracting@epg.army.mil , or faxed to (520) 538-8121. Offers must be received by 1500 hours MST on 18 May 01. For further information contact Christie P. Martinez at (520) 538-3978. Payment of this contract will be made by VISA. All responsible sources may submit a proposal which shall be considered by the agency. See Notes 1 and 12.*****

Record

Loren Data Corp. 20010510/99SOL001.HTM (W-128 SN50L4V2)