The Government has a commodities requirement for installation of Carpet. The North American Industry Classification System (NAICS) code for this project is 314110 with a size standard of 500 Employees; the SIC code is 7220. The contract will be a single award, Firm-Fixed-Price type contract. A determination by the government not to award this proposed contract based upon responses to this notice is solely within the discretion of the government. The incorporated provisions and clauses are those in effect through the current Federal Register. The contractor shall provide all labor, equipment, materials, tools, parts, shipping, and all other items necessary to provide the following items: Purchase and Installation of Carpet to BLDG 34. Line Item 0001: Purchase and Installation of carpet as prescribed in the Statement of Work (SOW) and Drawings dated 23 Jan 03 attached. A Site Visit will be conducted on 19 Mar 2009 at 0930 hrs local time at BLDG 34 on F.E Warren AFB, WY. If you want to provide an Or Equal to the Style/Color of carpet requested in the SOW you must bring a 6" X 6" sample to the site visit. All Offerors must attend this site visit unless prior cordinations with the CA. If you need to be signed on base please call SSgt Porter at 307-773-4789 or Jay Tobin at 307-773-6073 FOB: Destination for delivery to F.E.Warren AFB, WY 82005. The following provisions and clauses apply to this acquisition and will remain in full force in any resultant award: FAR 52.212-1, Instructions to Offerors-Commercial Items. It is amended to read: Offeror shall submit signed and dated offer to 90 CONS/LGCA, Attn: SSgt Jeffery Porter, 7505 Barnes Loop Bldg 208, F.E.Warren AFB, WY 82005-2860 18 Mar 2009;1200 PM local time. Submit signed and dated quotations on company letterhead or quotation form and marked with solicitation number FE461382650037. Offer may be faxed or emailed to 307-773-4636
[email protected] The government reserves the right to evaluate proposals and award a contract without discussions with offerors. Offers shall be evaluated in accordance with FAR 52.212-2, evaluation of Commercial Items which is incorporated into this Request for Quote, with an addendum to paragraph (a) as follows: The following factors shall be used to evaluate offers: Technical acceptance and Price FAR 52.212-3, Offeror representations and Certifications-Commercial Items and the offeror must include a completed copy of this provision with their proposal or states that they are located on website: http://www.bpn.gov/; FAR 52.212-4, Contract Terms and Conditions-Commercial Items. The following clauses are added as an addendum to 52.212-4: FAR 52.211-6, Brand Name or Equal FAR 52.211-17, Delivery of Excess Quantities; FAR52.252-2, Clauses Incorporated by Reference; FAR 52.252-6, Authorized Deviations in Clauses; Wide Area Work Flow Statement (WAWF). The clause 252.232-7003 Electronic Submission of Payment Requests. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies to this acquisition with Paragraph (b) incorporating the following FAR clauses: FAR 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I, FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-13, Restriction on Certain Foreign Purchases; 52.225-15, Sanctioned European Union Country End Products, and FAR 52.232-33, Payment by electronic Funds-Central Contractor Registration. FAR 52.233-3, Protest After Award. FAR 52.233-4, Applicable Law for Breach of Contract Claim. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applies to this acquisition with Paragraph (b) incorporating the following DFARS clauses: DFARS 252.225-7001, Buy American Act and Balance of Payment Program; DFARS 252.225-7036 Buy American -Free Trade Agreement-Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payment Requests; DFARS 252.243-7002, Requests for Equitable Adjustment DFARS 252.243-7023, Transportation of supplies by sea; and AFFARS 5352.201-9101, OMBUDSMAN The full text of these clauses and provisions may be assessed electronically at the website: http://farsite.hill.af.mil. Prospective contractors must be registered in the Central Contractor Registration Database prior to award of a government contract. Offerors are further advised that failure to register in the DOD Central Registration Database will render your firm ineligible for award. Registration requires applicants to have a DUNS number. Recommend registering immediately in order to be eligible for timely award. Point of contact is SSgt Jeffery Porter, Contract Specialist, Phone (307) 773-4789, FAX 307-773-4636, E-Mail:
[email protected] Contracting Officer is MSgt Anthony Aparicio (307) 773-3917