COMMERCE BUSINESS DAILY ISSUE OF JUNE 11, 2001 PSA #2869
SOLICITATIONS
72 -- CARPET TILES
- Notice Date
- June 7, 2001
- Contracting Office
- Regional Contracting Department (Code 201), Fleet and Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549
- ZIP Code
- 96860-4549
- Solicitation Number
- N00604-01-T-A964
- Response Due
- June 18, 2001
- Point of Contact
- G. Caban, (808)473-7528
- E-Mail Address
- Contracting Officer (gail_a_caban@pearl.fisc.navy.mil)
- Description
- The Regional Contracting Department Pearl Harbor Hawaii intends to negotiate an unrestricted contract utilizing FAR part 13.5. Solicitation number N00604-01-T-A964. This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUIRED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The provisions and clauses in the solicitation are those in effect through FAC-97-26. The Regional Contracting Department, Fleet and Industrial Supply Center, Pearl Harbor intends on negotiating a firm fixed price contract for the following supplies: ITEM 0001, Quantity: 3000 each Carpet Tiles. Specifications as follows: 24" x 24" die cut with four (4) positioning buttons to precisely locate and index with the floor tile (Tate Access Floor Tile). Carpet BASF Zeftron 500 ZX and stain hiding solution dyed yarn, two (2) ply twisted heather loop yarn construction, continuous conductive monofiliment fiber and density textured loop. Pile weight: 28 oz. Pile height: .093, Electrical Resistance: NFPA 99RTT, RTG: 2.5 x 10 ohms minimum, 1.0 x 10 ohms maximum. Grounding Path: RTG connector (TM) 5mm copper strip w/clamp. Backing System: Dissipative PVC tile with fiberglass reinforced scrim with a total weight of 130 oz. Static Protection: Life of the carpet. Wear Warranty: 10 year limited. Color of Carpet: Royal Airforce Blue (RAF). CARPET TILE MUST BE MANUFACTURED BY UNITED TECHNICAL PRODUCTS. NO SUBSTITUTIONS ARE ALLOWED. Deliver items to Supply Officer, NAVSECGRUACT Kunia, Bldg. 25, Schofield Barracks, HI 96857. Delivery of items will be FOB Destination, Schofield Barracks, Hawaii. Delivery is 30 days ARO. The NAICS code and the small business size standard for this procurement is 314110 and 500 employees, respectively. Contractor must be registered in the Central Registration Database (CCR) to be eligible for Department of Defense contract awards. The quoter shall provide the information required in FAR 52.212-3 Offeror Representations and Certifications Commercial Items Alt 1. The following clauses are applicable: FAR 52.212-1, Instructions to Offerors Commercial Items, a single award will be made. FAR 52.212-2, Evaluation Commercial Items the following factors shall be used to evaluate offers: (1) Technically acceptable, (2) Price. FAR 52.212-4 Contract Terms and Conditions Commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items. Under this clause the following are incorporated by reference: FAR 52.219-21- -Segregate Facilities, 52.222-19, Child Labor -- Cooperation with Authorities and Remedies (E.O. 13126). FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled Veterans of the Vietnam Era (38U.S.C. 4212), FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (31 U.S.C. 3332), DFARS clause 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items. Under this clause the following is incorporated by reference, DFARS 252.225-7001 Buy American Act and Balance of Payment Program (41 U.S.C. 10a-10d, E.O. 10582). DFARS 252.204-7004 Required Central Contractor Registration. L331 Review of Agency Protests (FISCPH) (MAR 2001) (a) The contracting activity, Fleet and Industrial Supply Center Pearl Harbor (FISCPH) will process agency protests in accordance with the requirements set forth in FAR 33.103(d). (b) Pursuant to FAR 33.103(d)(4), agency protests may be filed directly with the appropriate Reviewing Authority; or, a protester may appeal a decision rendered by a Contracting Officer to the Reviewing Authority. (c) The Reviewing Authority for FISCPH is the Deputy Director, Regional Contracting Department (Code 200A), Fleet and Industrial Supply Center Pearl Harbor at 1942 Gaffney Street, Suite 100, Pearl Harbor HI 96861-4549. Agency procurement protests should clearly identify the initial adjudicating official, i.e., the "Contracting Officer" or "Reviewing Official". (d) Offerors should note this review of the Contracting Officer's decision will not extend GAO's timeliness requirements. Therefore, any subsequent protest to GAO must be filed within 10 days of knowledge of initial adverse agency action. Proposals must be received no later that 3:30pm, HST 18 June 2001. PROPOSALS SHOULD SUPPLY AN E-MAIL ADDRESS OF THE QUOTER IF ONE IS AVAILABLE. The quoter is encouraged to use the Standard Form 1449, "Solicitation/Contract Order for Commercial Items." The form can be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf. THE COMPLETED REPRESENTATION AND CERTIFICATION CLAUSE FAR 52.212-3 ALT 1 MUST ACCOMPANY YOUR BID. Clauses may be downloaded from the following site http://www.arnet.gov/far/. Proposals should be mailed to Regional Contracting Department, Fleet and Industrial Supply Center, Code 201A.GC, Attn: Gail Caban, 1942 Gaffney St., Suite 100, Pearl Harbor, HI 96860-4549, or e-mailed to : gail_a_caban@pearl.fisc.navy.mil. Facsimile proposals will be accepted at (808)473-0811/2008. See Note 22.
- Record
- Loren Data Corp. 20010611/72SOL001.HTM (W-158 SN50O323)
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