93 -- Removal of Grantex Rubber

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the request for quote for the required item under PRN6141406RC016FN. A subsequent solicitation document will not be issued. FISC Norfolk intends to purchase the following service(s): (1) Task: The scope of work under this request for quote will be for the contractor to separate lead bullets from the rubber Grantex. This will be done by removing approximate 100 percent of the rubber Grantex (approximately 5 cubic yards) in each of the 16 Point rifle and 15 Point Pistol firing positions of the Naval shipyard indoor range. The location will be at the Naval Shipyard Indoor Pistol Range, Portsmouth, Virginia. This will remove approximately 99 percent of the bullets in the traps. When possible, rubber Grantex will be recycled and used to refill the front reserve bins of the traps. If rubber Grantex cannot be recycled, the Government will provide rubber Grantex to refill the front serve bins. The contractor will heap vacuum concrete floor and walls inside the range; and 200 square feet of floor outside of the range entrance. The contractor will wet wipe all horizontal and vertical surfaces from firing lines to back walls and from the bottom of the safety ceiling to floors. The range will be closed for no more than 14 days for completion of work. The contractor will inspect bullet trap components for conformance with manufacturers specifications and will notify government representative of any defects. Evaluation and testing: the government representative and contractor will inspect work and perform test on equipment. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: 52.204-7 Central Contractor Registration (OCT 2003); 52.212-1 Instructions to Offerors-Commercial Items (JAN 2005); 52.212-3 Offeror Representations and Certifications-Commercial Items (JAN 2005) ALTERNATE I (APR 2002) (The offeror has completed the annual representations and certification electronically via the ORCA website at http://orca.bpn.gov .After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and certifications'Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference); 52.212-4 Contract Terms and Conditions-Commercial Items (OCT 2003); Within 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders (JAN 2005), the following clauses apply and are incorporated by reference: 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). The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: 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 252.232-7003 Electronic Submission of Payment Requests (JAN 2004); and 252.247-7023 Transportation of Supplies by Sea Alternate III (MAY 2002). At a minimum, responsible sources shall provide the following: a price proposal on letterhead or a SF1449 which identifies the requested item, with its unit price, extended price, total price, prompt payment terms, remittance address, Tax I.D. #, Duns #, and Cage Code. Responses to this solicitation are due by May 22, 2005, 4:30 P.M. Offers can be emailed to emanuel.clemons@navy.mil, faxed to 757-443-1397 or mailed to Fleet & Industrial Supply Center, 1968 Gilbert St., Suite 600, Code 200, Attn: Emanuel Clemons, Norfolk, VA.23511-3392. Reference PRN6141406RC016FN, on your proposal. Numbered Note 22 applies. NAICS 326299 (500 Employees)