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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 8, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Carpet Replacement

Awarded
FA5000-18-Q-0075Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 314110
New
SLED
TFD Nylon Special Padded 5mm turf for batting cage (no substitutions)
Solicitation # 27-P-00034
Solicitation 27-P-00034, issued by the Florida Parks and Recreation agency, seeks the procurement of TFD Nylon Special Padded artificial turf for outdoor batting cages. The requirement consists of three rolls of turf, each measuring 60 feet in length and 12 feet in width. The technical specifications mandate texturized nylon with a 5mm foam padding, a weight of 131 oz, a 1/2 inch pile height, and a Turf Green color. No substitutions are permitted, and any offer of an alternate product will be viewed as a refusal to quote on the specified product. The contract requires delivery to 4001 N Spruce St, Tampa, FL 33607, within 30 days after the receipt date. Shipping terms are Freight On Board (FOB) Destination, and all freight and handling costs must be included in the price quote. Bidders must provide quotes that remain valid for at least 60 days and submit proof of insurance prior to the award. The City of Tampa will award the contract to the lowest responsive and responsible bidder, with the option to award by division, line item, or aggregate total. Administrative requirements include compliance with the Florida Prompt Payment Act, E-Verify employment eligibility, and non-discrimination laws including Title VII of the 1964 Civil Rights Act. Bidders must certify their Florida business license status and submit all proposals electronically via the OpenGov portal. Payment will be processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices.
Parks & Recreation

POSTED

1 day ago

DEADLINE

in 4 days

General Info

Contract Value

$129,076.45

NAICS

314110 - Carpet and Rug Mills

Place of Performance

600 Richardson Drive Building 17508, JBER, AK, 99506, USA

Set-Aside

SBA

Award Issued Date

Documents

4

Bldg Layout - Front Stairwell (2nd and 3rd Floors)

PDF, High priority: read this firstspecifications
High

Attch_2_Characteristics_Carpet.docx

DOCX

Attch_3_Statement_of_Work.doc

DOC

COMBO_Carpet_Replacement.rtf

RTF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5270 18 Cons Pk
Contacts1 person available
OfficeAPO, AP, 96368-5199, USA
Office AddressAPO, AP, 96368-5199, USA
Contacts

Full Description

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COMBINED SYNOPSIS/SOLICIATION 'COMBO': Carpet Replacement - FA5000-18-Q-0075 (i) 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; quotes are being requested and a written solicitation will not be issued. (ii) Solicitation FA5000-18-Q-0075 is issued as a Request for Quote (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-98, effective 31 May 2018. The DFARS provisions and clauses are those in effect to DPN 20180601, effective 30 May 2018. The AFFARS provisions and clauses are those in effect to AFAC 2018-0525, effective 25 May 2018. (iv) This requirement is solicited under "Total Small Business Set Aside" competition. The North American Industrial Classification System (NAICS) code associated with this procurement is 314110 with a small business size standard of 1,500 EMP. (v) The Pricing Schedule is incorporated as Attachment 1. Vendors shall complete Attachment 1 in its entirety and return with any other documentation/data as required by this Combo. (vi) The government intends to award a firm-fixed price contract for the following: Carpet Procurement, Removal, and installation. (vii) Delivery shall be FOB Destination. Contractor shall include delivery schedule information on the Pricing Schedule, Attachment 1. All items shall be delivered to: JBER 703rd AMXS Air Force 600 Richardson Drive Building 17508 Anchorage, AK, 99505 (viii) FAR 52.212-1 Instructions to Offerors -- Commercial Items (Jan 2017) is hereby incorporated by reference, with the same force and effect as if it were given in full text. In addition to the following addendum, all terms and conditions of FAR 52.212-1 remain in effect. The following have been tailored to this procurement and are hereby added via addendum: - 1. To assure timely and equitable evaluation of the quotes, the Offerors must follow the instructions contained herein. The quote must be complete, self-sufficient, and respond directly to the requirements of this solicitation. If awarded the contract the contractor is required to submit a signed copy of the contract confirming receipt of the contractual document within five (5) business days. - 2. Specific Instructions: The response shall consist of the following: - a. Part 1- Tehnical Acceptabilty - The Government will evaluate the technical quote for acceptability based on the requirements set forth in Attachment 2. Quoters must specifically identify the carpet used such as manufacturer cut sheets. If the quoter proivdes an or equal, the specifications to meet the Governments minium must be clearly identified. - b. Part 2 - Price - Submit one (1) copy of price schedule. (ix) FAR 52.212-2 Evaluation -- Commercial Items (Oct 2014) this provision has been tailored to this procurement and is provided in full-text below: (a) The Government will award a Purchase Order resulting from this solicitation to whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: (1) Technical acceptability; (2) Price; (b) Technical acceptability: The government will evaluate technical quotes on a pass/fail basis and assign an Acceptable or Unacceptable rating as described by fulfilling the requirements found in the pricing schedule (Attachment 1). (c) Price: The government will rank all quotes by price. If the lowest priced quote is found acceptable, an award will be made without further consideration. If that quote is found unacceptable, the Government will evaluate the next lowest quote for acceptability until an award can be made to the lowest priced acceptable quote. (x) Each vendor shall ensure the provision at FAR 52.212-3 including its Alternate I, Vendors Representations and Certifications--Commercial Items (Nov 2017) are updated at www.sam.gov. Failure to obtain SAM registration will result in submissions not being considered for award. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items (Jan 2017), is hereby incorporated by reference, with the same force and effect as if it were given in full text. (xii) This acquisition does not require a Defense Priorities and Allocations System (DPAS) rating. (xiii)NOTICE TO ALL INTERESTED PARTIES: Questions shall be submitted to: Matthew Tsueda at contact@example.gov Please forward all questions no later than 11:00 a.m. (AST) on 12 June 2018. An amendment may be issued answering all questions received, providing the Government's answers. Quotes are due no later than 11:00 a.m. (AST) on 13 June 2018. (xiv) The POC for this solicitation is: A1C Matthew Tsueda contact@example.gov +1 (555) 000-0000

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