56 -- Carpet Purchase/Installation

This is a combined synopsis/solicitation for commercial items 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 requested and a written solicitation will not be issued. The NAICS Codes for this synopsis/solicitation are 442210, Size Standard $6.5 and 238330, Size Standard $15.0. Solicitation/Purchase Request number F2KTAV7229A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-17 effective 14 June 2007. The Government intends to award two contract line item numbers (CLIN 0001 and CLIN 0002) for the following : CLIN 0001- (Brand Name Only) Carpet: Improvisation;361 BIG BAND;558.65 SY; Cove Base: John 4?.080 W/T,15 Cabernet,7.00 SY Reducers: John CCA-XX Red,Sandelwood,6.00 SY CLIN 002 Installation Labor for new carpet, cove base and all materials; Labor for disposal of old carpet; No furniture needs to be moved by contractor. Unable to attach floor plan and Statement of Work. If interested in submitting a quote, please e-mail Theresa Erickson at [email protected] and the Statement of Work/floorplan will be e-mailed to you. UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 29 October 2007 FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; Addenda to FAR 52.212-1, 52.211-6. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. 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; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33; Addendum to FAR 52.212-5: FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph and (b) the following clause applies 252.225-7001;] Addendum to DFAR 252.212-7001 252.225-7002; All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment. All offers are due no later than 21 September 2007, 12:00 p.m. (Eastern Standard Time). Offers may be mailed to 377 CONS/LGCB, ATTN: Theresa Erickson, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB NM 87117-5606, emailed to Theresa.Erickson @Kirtland.af.mil, or faxed to (505) 846-4262 ATTN: Theresa Erickson. Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov