This Government Contract opportunity from Department Of Defense was posted on April 9, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71--OFFICE FURNITURE - COUNTER TOPS - ALUMINUM

Awarded

R209939076860Federal

Submission Closed04/09/2009, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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3 days ago

DEADLINE

in 5 days

AI Contract Overview

The Fleet and Industrial Supply Center Norfolk is soliciting quotes for the fabrication and installation of laminated aluminum office furniture for shipboard habitability renovations on the USS Carl Vinson (CVN 70). The required items include an 11-foot service counter with three workstations, a 6-foot service counter with 30 mail slots and one workstation, an 11-foot credenza with adjustable shelves, and two specific laminated aluminum counter tops. All work must be delivered to Northrop Grumman Shipbuilding in Newport News, Virginia, by April 30, 2009. This competitive action is 100% set aside for small business concerns under NAICS code 337214. Prospective contractors are required to visit the ship to inspect the requirements firsthand to ensure compliance before submitting a quote. All offerors must be registered in the Central Contractor Registration database and provide detailed pricing, business size, and capability statements. The solicitation closes at 1630 on April 3, 2009.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$18,635

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

DAVIS INTERIORS, LTD.

Award Issued Date

04/08/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates

PhaseAwarded

PostedMar 24

Combined Synopsis

Notice updatedMar 24

The notice description changed.

Notice updatedMar 31

Notice details unchanged. Attachments may have changed.

Deadline changedApr 3

Response deadline changed from Apr 2, 2009 to Apr 3, 2009.

Deadline changedApr 6

Response deadline changed from Apr 3, 2009 to Apr 8, 2009.

AwardedApr 8

Contract was awarded

Submission Closed

04/09/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

ContactsNo contacts available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

ContactsNo contact information available

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is R209939076860. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-26 and DFARS Change Notice 20080812. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code ! is 337214 and the Small Business Standard is 500. This is a competitive action. The Fleet & Industrial Supply Center Norfolk requests responses from qualified sources capable of providing items for shipboard habitability renovations in accordance with Specification Section 2.0 below. Delivery is April 30th 2009; Delivery Location is Northrop Grumman Shipbuilding, 4101 Washington Avenue, Newport News, VA 23607-2770 +1 (555) 000-0000. Responsibility and Inspection: Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The proposed contract is 100% set aside small business concerns. All Contractor's who intend to submit quotes, must visit the ship see the requirement first hand to ensure compliance with the requirement. SPECIFICATION SECTION 2.0USS CARL VINSON (CVN 70) 2.1 OFFICE FURNITURE (AIMD Space # 1-39-1-Q) 2.1.1 SERVICE COUNTER: Furnish labor and material to fabricate and install an 11foot laminated aluminum service counter. Counter to have two surface levels, one for the customers and the second for three each work stations. Each work station to have a 2-drawer file cabinet, CPU Holder 1-each, keyboard tray, under counter lighted and a privacy panel. 2.1.2 SERVICE COUNTER: Furnish labor and material to fabricate and install a 6 foot laminated aluminum service counter with 30 mail slots. Counter to have two surface levels, one for the customers and the second for one each work station. Work Station 2-each, 2-drawer file cabinet, CPU Holder 1-each, keyboard tray, and under counter light. 2.1.3 CREDENZA (behind large service counter) with shelves: Furnish labor and material to fabricate and install 11 foot laminated aluminum credenza with shelves. Unit to be approximately 11' x 4' x 2' and have 2-3 adjustable shelves in each of the three sections. 2.1.4 COUNTER TOP: Furnish labor and material to fabricate and install "L" shaped laminated aluminum counter top approximately 12' x 8' x 31". Laminate existing steel angle frame end supports and remove the angle frame above the counter top. 2.1.5 COUNTER TOP: Furnish labor and material to fabricate and install laminated aluminum counter top next to vent approximately 13' x 5'. Laminate existing steel angle frame end supports. Note: Ship's force will remove existing equipment. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-2, Evaluation - Commercial Items is applicable to this procurement. 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items [list the clauses that apply]; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including: 52.222-3 Convict Labor (JUN 2003), 52.222-19 Child Labor - Cooperation with Authorities and Remedies (JUN 2004), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (APR 2002), 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans (DEC 2001), 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998), 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era and Other Eligible Veterans (DEC 2001), 52.225-13 Restrictions on Certain Foreign Purchases (DEC 2003), and 52.232-33 Payment by Electronic Funds Transfer --Central Contractor Registration (OCT 2003); and 52.215-5 Facsimile Proposals (OCT 1997). (Fax Number: +1 (555) 000-0000) Quoters are reminded to include a completed copy of 52.212-3 and it's ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 252.204-7004 Required Central Contractor Registration. Alternate A (Nov 2003); Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JAN 2005), the following clauses apply and are incorporated by reference:252.225-7001 Buy American Act and Balance of Payment Program (APR 2003); 252.225-7000 Buy American Act--Balance of Payments Program Certificate (APR 2003); and 252.247-7023 Transportation of Supplies by Sea Alternate III (MAY 2002). Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ . All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. All Contractor's who intend to submit quotes, must visit the ship see the requirement first hand to ensure compliance with the requirement. This announcement will close at 1630 on 3 April 2009. Contact Mr. Charles Loss who can be reached at +1 (555) 000-0000 or email contact@example.gov. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. ******* End of Combined Synopsis/Solicitation ********